Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1409089
Funding Year:
2006
470#:
932810000319450
471#:
512147
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 $13,529.86 to $12,911.62 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$111,556.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$92,741.32
Payment Mode:
BEAR
Remaining:
$18,815.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,529.86
$12,911.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,358.32
$154,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,358.32
$154,939.44
Discount Percent:
72
72
Requested Amount:
$116,897.99
$111,556.40