Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1323522
Funding Year:
2005
470#:
400070000533165
471#:
478149
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,520.20
Last Date of Service:
 
Disbursed Amount:
$9,352.16
Payment Mode:
BEAR
Remaining:
$168.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$881.50
$881.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,578.00
$10,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,578.00
$10,578.00
Discount Percent:
90
90
Requested Amount:
$9,520.20
$9,520.20