Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1831076
Funding Year:
2009
470#:
932810000319450
471#:
670879
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,716.15 to $5,166.67 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,840.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,723.20
Payment Mode:
BEAR
Remaining:
$6,116.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,716.15
$5,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,593.80
$62,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,593.80
$62,000.04
Discount Percent:
80
82
Requested Amount:
$45,275.04
$50,840.03