Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2585613
Funding Year:
2014
470#:
347670001164122
471#:
943559
SPIN:
143018211
Fusion Connect LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,867.60
Last Date of Service:
 
Disbursed Amount:
$907.20
Payment Mode:
BEAR
Remaining:
$4,960.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$679.12
$679.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,149.44
$8,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,149.44
$8,149.44
Discount Percent:
72
72
Requested Amount:
$5,867.60
$5,867.60