Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1904381
Funding Year:
2009
470#:
148040000718379
471#:
693825
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $862.33 to $682.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,369.16
Last Date of Service:
 
Disbursed Amount:
$7,369.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$862.33
$682.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,347.96
$8,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.96
$8,187.96
Discount Percent:
90
90
Requested Amount:
$9,313.16
$7,369.16