Billed Entity:
221262
PERSEUS HOUSE INCORPORATED
FRN:
2834600
Funding Year:
2015
470#:
559830001295417
471#:
1040269
SPIN:
143034501
Verizon North LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,133.42
Last Date of Service:
 
Disbursed Amount:
$1,511.12
Payment Mode:
BEAR
Remaining:
$16,622.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,158.74
$2,158.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,904.88
$25,904.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,904.88
$25,904.88
Discount Percent:
70
70
Requested Amount:
$18,133.42
$18,133.42