Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1037972
Funding Year:
2003
470#:
918910000441644
471#:
378206
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service directory listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-23
Committed Amount:
$7,706.34
Last Date of Service:
 
Disbursed Amount:
$7,465.53
Payment Mode:
BEAR
Remaining:
$240.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$936.26
$856.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,235.12
$10,275.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,235.12
$10,275.12
Discount Percent:
90
90
Requested Amount:
$10,111.61
$9,247.61