Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
880809
Funding Year:
2002
470#:
517790000281368
471#:
327788
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$336,718.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$263,924.73
Payment Mode:
BEAR
Remaining:
$72,793.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$91,882.84
$91,882.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102,594.08
$1,102,594.08
One Time Cost:
$85,361.74
$85,361.74
One Time Ineligible Cost:
$0.00
$85,361.74
Total Cost:
$1,187,955.82
$1,187,955.82
Discount Percent:
68
68
Requested Amount:
$807,809.96
$807,809.96