Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1760790
Funding Year:
2008
470#:
205470000657033
471#:
636163
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,316.95
Last Date of Service:
 
Disbursed Amount:
$1,316.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.94
$121.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.28
$1,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.28
$1,463.28
Discount Percent:
90
90
Requested Amount:
$1,316.95
$1,316.95