Billed Entity:
162994
NORTH CAROLINA OITS
FRN:
1913563
Funding Year:
2009
470#:
968980000716133
471#:
696344
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$554,428.80
Last Date of Service:
 
Disbursed Amount:
$196,046.25
Payment Mode:
BEAR
Remaining:
$358,382.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66,960.00
$66,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803,520.00
$803,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803,520.00
$803,520.00
Discount Percent:
69
69
Requested Amount:
$554,428.80
$554,428.80