Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1410375
Funding Year:
2006
470#:
932810000319450
471#:
512659
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $2,022.38/month to $1,846.39/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,725.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,194.68
Payment Mode:
BEAR
Remaining:
$2,530.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,022.39
$1,846.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,268.68
$22,156.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,268.68
$22,156.68
Discount Percent:
80
80
Requested Amount:
$19,414.94
$17,725.34