Billed Entity:
21683
LT JOSEPH P KENNEDY JR INST
FRN:
880139
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:
$4,429.19
Last Date of Service:
 
Disbursed Amount:
$4,429.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$437.35
$437.35
Ineligible Monthly Cost:
$27.24
$27.24
Months of Service:
12
12
Annual Recurring Charges:
$4,921.32
$4,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,921.32
$4,921.32
Discount Percent:
90
90
Requested Amount:
$4,429.19
$4,429.19