Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2069808
Funding Year:
2010
470#:
518570000809968
471#:
765688
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,201.93
Last Date of Service:
 
Disbursed Amount:
$1,176.87
Payment Mode:
SPI
Remaining:
$25.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.29
$111.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.48
$1,335.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.48
$1,335.48
Discount Percent:
90
90
Requested Amount:
$1,201.93
$1,201.93