Billed Entity:
162994
NORTH CAROLINA DEPARTMENT OF COMMERCE, SIPS
FRN:
346053
Funding Year:
2000
470#:
135400000271569
471#:
170502
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,728.00
Last Date of Service:
 
Disbursed Amount:
$39.01
Payment Mode:
BEAR
Remaining:
$2,688.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$3,410.00
$3,410.00
Discount Percent:
80
80
Requested Amount:
$2,728.00
$2,728.00