Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1841791
Funding Year:
2009
470#:
932810000319450
471#:
657283
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: 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:
$98,135.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$69,697.62
Payment Mode:
BEAR
Remaining:
$28,437.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,778.00
$12,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,336.00
$153,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,336.00
$153,336.00
Discount Percent:
63
64
Requested Amount:
$96,601.68
$98,135.04