Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1489614
Funding Year:
2006
470#:
121680000572672
471#:
537845
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,495.26
Last Date of Service:
 
Disbursed Amount:
$895.14
Payment Mode:
SPI
Remaining:
$600.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.45
$138.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.40
$1,661.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.40
$1,661.40
Discount Percent:
90
90
Requested Amount:
$1,495.26
$1,495.26