Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2482253
Funding Year:
2013
470#:
542080001060029
471#:
894676
SPIN:
143018211
Fusion Connect LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,429.50
Last Date of Service:
 
Disbursed Amount:
$10,037.27
Payment Mode:
BEAR
Remaining:
$392.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.12
$1,224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,689.44
$14,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,689.44
$14,689.44
Discount Percent:
71
71
Requested Amount:
$10,429.50
$10,429.50