Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1649063
Funding Year:
2008
470#:
932810000319450
471#:
594720
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity 50% of Carver Center. <><><><><> MR2: The FRN monthly amount was modified from $4,330.57 to $4,191.65 to agree with the applicant documentation. <><><><><> MR3: The FRN one-time cost was modified from $900.00 to $139.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,342.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,043.24
Payment Mode:
BEAR
Remaining:
$2,299.06
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,330.57
$4,191.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,966.84
$50,299.80
One Time Cost:
$900.00
$139.05
One Time Ineligible Cost:
$0.00
$139.05
Total Cost:
$52,866.84
$50,438.85
Discount Percent:
78
78
Requested Amount:
$41,236.14
$39,342.30