Billed Entity:
162994
NORTH CAROLINA DEPARTMENT OF COMMERCE, SIPS
FRN:
442462
Funding Year:
2000
470#:
137080000272730
471#:
201160
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:
$29,808.00
Last Date of Service:
2001-07-10
Disbursed Amount:
$19,419.61
Payment Mode:
BEAR
Remaining:
$10,388.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
70
69
Requested Amount:
$30,240.00
$29,808.00