Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1621509
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:
$5,448.38
Last Date of Service:
 
Disbursed Amount:
$1,784.04
Payment Mode:
SPI
Remaining:
$3,664.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$504.48
$504.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,053.76
$6,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,053.76
$6,053.76
Discount Percent:
90
90
Requested Amount:
$5,448.38
$5,448.38