Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1323669
Funding Year:
2005
470#:
537520000519009
471#:
454114
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The FRN onetime charge was modified from $16,407 to $2,250 & the monthly charge was modified from $43,516 to $41,768 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$322,218.24
Last Date of Service:
 
Disbursed Amount:
$236,646.89
Payment Mode:
BEAR
Remaining:
$85,571.35
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$43,516.00
$41,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,192.00
$501,216.00
One Time Cost:
$16,407.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$538,599.00
$503,466.00
Discount Percent:
64
64
Requested Amount:
$344,703.36
$322,218.24