Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1538734
Funding Year:
2007
470#:
932810000319450
471#:
557968
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request<><><><><>MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,440.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,459.63
Payment Mode:
BEAR
Remaining:
$4,980.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,060.21
$3,060.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,722.52
$36,722.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,722.52
$36,722.52
Discount Percent:
73
72
Requested Amount:
$26,807.44
$26,440.21