Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1505469
Funding Year:
2007
470#:
932810000319450
471#:
545162
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1:The FRN was increased from $6,260.48/month to $6,403.26/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,155.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,155.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,260.48
$6,403.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,125.76
$76,839.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,125.76
$76,839.12
Discount Percent:
90
90
Requested Amount:
$67,613.18
$69,155.21