Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
839479
Funding Year:
2002
470#:
354810000405113
471#:
305575
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,432.64
Last Date of Service:
 
Disbursed Amount:
$13,324.64
Payment Mode:
BEAR
Remaining:
$13,108.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,178.69
$4,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,144.28
$50,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,144.28
$50,832.00
Discount Percent:
53
52
Requested Amount:
$52,016.47
$26,432.64