Billed Entity:
21683
LT JOSEPH P KENNEDY JR INST
FRN:
880131
Funding Year:
2002
470#:
280430000398855
471#:
327671
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,603.88
Last Date of Service:
 
Disbursed Amount:
$2,206.42
Payment Mode:
BEAR
Remaining:
$397.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.39
$254.39
Ineligible Monthly Cost:
$13.29
$13.29
Months of Service:
12
12
Annual Recurring Charges:
$2,893.20
$2,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.20
$2,893.20
Discount Percent:
90
90
Requested Amount:
$2,603.88
$2,603.88