Billed Entity:
162994
NORTH CAROLINA DEPARTMENT OF COMMERCE, SIPS
FRN:
471389
Funding Year:
2000
470#:
865590000278992
471#:
204898
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-08-03
Service Start Date (486):
 
Committed Amount:
$3,473.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,473.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,200.00
$789.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$68,200.00
$8,682.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,200.00
$8,682.52
Discount Percent:
40
40
Requested Amount:
$27,280.00
$3,473.01