Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1056162
Funding Year:
2003
470#:
517790000281368
471#:
383115
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$256,369.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$256,369.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$42,570.00
$42,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,840.00
$510,840.00
One Time Cost:
$15,352.00
$15,352.00
One Time Ineligible Cost:
$0.00
$15,352.00
Total Cost:
$526,192.00
$526,192.00
Discount Percent:
61
61
Requested Amount:
$320,977.12
$320,977.12