Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2809614
Funding Year:
2015
470#:
902550001281730
471#:
1020576
SPIN:
143026108
Visionary Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,604.88
Last Date of Service:
2016-07-01
Disbursed Amount:
$10,604.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$16,068.00
$16,068.00
Discount Percent:
66
66
Requested Amount:
$10,604.88
$10,604.88