Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1419495
Funding Year:
2006
470#:
932810000319450
471#:
512791
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 FRN was increased from $5,792.76/month to $6,199.72/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,333.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,980.46
Payment Mode:
BEAR
Remaining:
$3,353.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,792.76
$6,199.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,513.12
$74,396.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,513.12
$74,396.64
Discount Percent:
69
69
Requested Amount:
$47,964.05
$51,333.68