Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2221679
Funding Year:
2011
470#:
961970000884271
471#:
816904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,323.34
Last Date of Service:
 
Disbursed Amount:
$8,323.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$770.68
$770.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,248.16
$9,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,248.16
$9,248.16
Discount Percent:
90
90
Requested Amount:
$8,323.34
$8,323.34