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FRN 1552162
Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1552162
Funding Year:
2007
470#:
932810000319450
471#:
562697
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,659.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,238.10
Payment Mode:
BEAR
Remaining:
$2,421.02
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,182.94
$1,182.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,195.28
$14,195.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,195.28
$14,195.28
Discount Percent:
61
61
Requested Amount:
$8,659.12
$8,659.12