Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1205025
Funding Year:
2004
470#:
987930000488947
471#:
432939
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$6,378.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,956.40
Payment Mode:
BEAR
Remaining:
$2,422.48
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,087.64
$7,087.64
One Time Ineligible Cost:
$0.00
$7,087.64
Total Cost:
$7,087.64
$7,087.64
Discount Percent:
90
90
Requested Amount:
$6,378.88
$6,378.88