Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1410959
Funding Year:
2006
470#:
932810000319450
471#:
512883
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 $3,799.08/month to $3,165.27/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,665.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,116.56
Payment Mode:
BEAR
Remaining:
$2,549.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,799.08
$3,165.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,588.96
$37,983.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,588.96
$37,983.24
Discount Percent:
90
90
Requested Amount:
$41,030.06
$34,184.92