Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
978115
Funding Year:
2003
470#:
705060000438111
471#:
356921
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,768.34
Last Date of Service:
 
Disbursed Amount:
$3,525.63
Payment Mode:
BEAR
Remaining:
$242.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$348.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,187.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,187.04
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,768.34