Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1622896
Funding Year:
2007
470#:
129320000620523
471#:
585127
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $587.29/month to $538.44 to removed the ineligibles GSM and SMS Charges;
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,815.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,815.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$587.29
$538.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,047.48
$6,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,047.48
$6,461.28
Discount Percent:
90
90
Requested Amount:
$6,342.73
$5,815.15