Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2520628
Funding Year:
2013
470#:
400880001051856
471#:
920127
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,792.24
Last Date of Service:
 
Disbursed Amount:
$25,792.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,388.17
$2,388.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,658.04
$28,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,658.04
$28,658.04
Discount Percent:
90
90
Requested Amount:
$25,792.24
$25,792.24