Billed Entity:
21683
LT JOSEPH P KENNEDY JR INST
FRN:
598408
Funding Year:
2001
470#:
164430000306590
471#:
245988
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$4,727.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,255.10
Payment Mode:
BEAR
Remaining:
$471.92
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$437.52
$437.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.24
$5,250.24
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$5,252.24
$5,252.24
Discount Percent:
90
90
Requested Amount:
$4,727.02
$4,727.02