Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
1899039320
Funding Year:
2018
470#:
160003883
471#:
181018576
SPIN:
143026108
Visionary Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
65
65
Requested Amount:
$21,840.00
$21,840.00