Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1905105
Funding Year:
2009
470#:
148040000718379
471#:
693825
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,678.54
Last Date of Service:
 
Disbursed Amount:
$1,678.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.42
$155.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.04
$1,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.04
$1,865.04
Discount Percent:
90
90
Requested Amount:
$1,678.54
$1,678.54