Billed Entity:
162994
NC OFFICE OF ITS
FRN:
1915102
Funding Year:
2009
470#:
384250000706463
471#:
697363
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,204.38
Last Date of Service:
 
Disbursed Amount:
$9,849.91
Payment Mode:
BEAR
Remaining:
$354.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$944.85
$944.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,338.20
$11,338.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,338.20
$11,338.20
Discount Percent:
90
90
Requested Amount:
$10,204.38
$10,204.38