Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2069925
Funding Year:
2010
470#:
518570000809968
471#:
765688
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,904.69
Last Date of Service:
 
Disbursed Amount:
$1,777.29
Payment Mode:
SPI
Remaining:
$127.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$176.36
$176.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,116.32
$2,116.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,116.32
$2,116.32
Discount Percent:
90
90
Requested Amount:
$1,904.69
$1,904.69