Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1511028
Funding Year:
2007
470#:
932810000319450
471#:
544009
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 $489.05/month to $573.52/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,441.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,549.45
Payment Mode:
BEAR
Remaining:
$891.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$489.05
$573.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.60
$6,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.60
$6,882.24
Discount Percent:
50
50
Requested Amount:
$2,934.30
$3,441.12