Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1761896
Funding Year:
2008
470#:
152320000658004
471#:
636590
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,895.53
Last Date of Service:
 
Disbursed Amount:
$3,262.82
Payment Mode:
BEAR
Remaining:
$1,632.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$453.29
$453.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.48
$5,439.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.48
$5,439.48
Discount Percent:
90
90
Requested Amount:
$4,895.53
$4,895.53