Billed Entity:
162994
NORTH CAROLINA DEPARTMENT OF COMMERCE, SIPS
FRN:
343586
Funding Year:
2000
470#:
960450000247073
471#:
172953
SPIN:
143008900
ALLTEL Communications, 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:
$3,291.99
Last Date of Service:
 
Disbursed Amount:
$1,458.48
Payment Mode:
BEAR
Remaining:
$1,833.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$403.43
$403.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,841.16
$4,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,841.16
$4,841.16
Discount Percent:
68
68
Requested Amount:
$3,291.99
$3,291.99