Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2221321
Funding Year:
2011
470#:
359040000884230
471#:
816837
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,935.38
Last Date of Service:
 
Disbursed Amount:
$12,935.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,197.72
$1,197.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,372.64
$14,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,372.64
$14,372.64
Discount Percent:
90
90
Requested Amount:
$12,935.38
$12,935.38