Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
720922
Funding Year:
2001
470#:
517790000281368
471#:
263062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$458,388.00
Last Date of Service:
2005-02-28
Disbursed Amount:
$451,533.60
Payment Mode:
BEAR
Remaining:
$6,854.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91,350.00
$91,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,200.00
$1,096,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,200.00
$1,096,200.00
Discount Percent:
68
68
Requested Amount:
$745,416.00
$745,416.00