Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1621434
Funding Year:
2007
470#:
826830000620467
471#:
584686
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,257.56
Last Date of Service:
 
Disbursed Amount:
$8,688.35
Payment Mode:
SPI
Remaining:
$7,569.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,505.33
$1,505.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,063.96
$18,063.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.96
$18,063.96
Discount Percent:
90
90
Requested Amount:
$16,257.56
$16,257.56