Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2041871
Funding Year:
2010
470#:
565910000810789
471#:
755463
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
The FRN was modified from $506.00/month to $368.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,094.90
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,807.60
Payment Mode:
BEAR
Remaining:
$287.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$506.00
$368.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$4,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$4,421.28
Discount Percent:
70
70
Requested Amount:
$4,250.40
$3,094.90