Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1621520
Funding Year:
2007
470#:
826830000620467
471#:
584686
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,257.50
Last Date of Service:
 
Disbursed Amount:
$1,859.77
Payment Mode:
SPI
Remaining:
$1,397.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$301.62
$301.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,619.44
$3,619.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,619.44
$3,619.44
Discount Percent:
90
90
Requested Amount:
$3,257.50
$3,257.50