Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1502780
Funding Year:
2007
470#:
932810000319450
471#:
543659
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $148.82/month to $164.53/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,579.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,231.08
Payment Mode:
BEAR
Remaining:
$348.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.82
$164.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.84
$1,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.84
$1,974.36
Discount Percent:
80
80
Requested Amount:
$1,428.67
$1,579.49