Billed Entity:
162994
NORTH CAROLINA DEPARTMENT OF COMMERCE, SIPS
FRN:
423056
Funding Year:
2000
470#:
852010000280565
471#:
193963
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,729.87
Payment Mode:
BEAR
Remaining:
$8,270.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
78
75
Requested Amount:
$28,080.00
$27,000.00