Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1548221
Funding Year:
2007
470#:
932810000319450
471#:
561113
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time work order charges. <><><><><> MR2:The FRN was modified from 1751.24/month to $1694.77/mnth to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,693.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,684.67
Payment Mode:
BEAR
Remaining:
$3,008.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,751.24
$1,694.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,014.88
$20,337.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,014.88
$20,337.24
Discount Percent:
87
87
Requested Amount:
$18,282.95
$17,693.40