Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
1908087
Funding Year:
2009
470#:
148040000718379
471#:
694954
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $729.48 to $596.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,439.61
Last Date of Service:
 
Disbursed Amount:
$5,891.54
Payment Mode:
BEAR
Remaining:
$548.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$729.48
$596.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,753.76
$7,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,753.76
$7,155.12
Discount Percent:
90
90
Requested Amount:
$7,878.38
$6,439.61