Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1401919
Funding Year:
2006
470#:
932810000319450
471#:
509939
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The total FRN amount was modified from $50,072 to $47,481.05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,510.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,784.08
Payment Mode:
BEAR
Remaining:
$6,725.95
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,166.00
$3,748.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.00
$44,977.08
One Time Cost:
$80.00
$2,503.97
One Time Ineligible Cost:
$0.00
$2,503.97
Total Cost:
$50,072.00
$47,481.05
Discount Percent:
79
79
Requested Amount:
$39,556.88
$37,510.03