Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1383366
Funding Year:
2006
470#:
932810000319450
471#:
503335
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $4,330.31/Month to $3,354.59/Month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,932.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,843.99
Payment Mode:
BEAR
Remaining:
$8,088.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,330.31
$3,534.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,963.72
$42,415.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,963.72
$42,415.08
Discount Percent:
80
80
Requested Amount:
$41,570.98
$33,932.06