Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1414750
Funding Year:
2006
470#:
932810000319450
471#:
514160
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 increased from $3,757.75/month to $3,978.62/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,213.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,183.08
Payment Mode:
BEAR
Remaining:
$4,030.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,757.75
$3,978.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,093.00
$47,743.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,093.00
$47,743.44
Discount Percent:
57
57
Requested Amount:
$25,703.01
$27,213.76