Billed Entity:
162994
NC OFFICE OF ITS
FRN:
1915242
Funding Year:
2009
470#:
932810000319450
471#:
697483
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,095.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,095.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$471.80
$471.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,661.60
$5,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,661.60
$5,661.60
Discount Percent:
90
90
Requested Amount:
$5,095.44
$5,095.44