Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1490020
Funding Year:
2006
470#:
530410000575221
471#:
538029
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$804.06
Last Date of Service:
 
Disbursed Amount:
$804.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$74.45
$74.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893.40
$893.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.40
$893.40
Discount Percent:
90
90
Requested Amount:
$804.06
$804.06