Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1390077
Funding Year:
2006
470#:
932810000319450
471#:
505770
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $6235.47/month to $5,303.48/month to agree with the applicant documentation. The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,639.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,993.06
Payment Mode:
BEAR
Remaining:
$5,646.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,235.47
$5,303.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,825.64
$63,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,825.64
$63,641.76
Discount Percent:
66
67
Requested Amount:
$49,384.92
$42,639.98