XML 45 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Unbilled Accounts Receivable
9 Months Ended
Sep. 30, 2019
Receivables [Abstract]  
Unbilled Accounts Receivables

Unbilled accounts receivable represent revenues earned but not invoiced to the customer at the balance sheet date due to either timing of invoice processing or delays due to fixed contractual billing schedules. A significant portion of our unbilled accounts receivable consist of carrier services and hardware and software products delivered but not invoiced at the end of the reporting period.

 

The following table presents customers that represent ten (10) percent or more of consolidated unbilled accounts receivable as of the periods presented below:

 

    SEPTEMBER 30,     DECEMBER 31,  
    2019     2018  
    As a % of     As a % of  
Customer Name   Receivables     Receivables  
    (Unaudited)  
U.S. Department of Homeland Security Headquarters     --       11%
U.S. Immigration and Customs Enforcement     26%     37%
CDW-G     24%     --  
U.S. Coast Guard     10%     11%
U.S. Transportation Safety Administration     --       10%