Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1056163
Funding Year:
2003
470#:
517790000281368
471#:
383115
SPIN:
143004771
Verizon - South Inc,
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:
$41,309.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$41,309.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,776.67
$6,776.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,320.04
$81,320.04
One Time Cost:
$3,646.00
$3,646.00
One Time Ineligible Cost:
$0.00
$3,646.00
Total Cost:
$84,966.04
$84,966.04
Discount Percent:
61
61
Requested Amount:
$51,829.28
$51,829.28