Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1204440
Funding Year:
2004
470#:
987930000488947
471#:
432840
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,247.90
Last Date of Service:
 
Disbursed Amount:
$10,247.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.88
$948.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,386.56
$11,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,386.56
$11,386.56
Discount Percent:
90
90
Requested Amount:
$10,247.90
$10,247.90