Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
880808
Funding Year:
2002
470#:
517790000281368
471#:
327788
SPIN:
143004771
Verizon - South Inc,
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:
$45,410.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,544.88
Payment Mode:
BEAR
Remaining:
$4,865.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,253.93
$12,253.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,047.16
$147,047.16
One Time Cost:
$9,278.45
$9,278.45
One Time Ineligible Cost:
$0.00
$9,278.45
Total Cost:
$156,325.61
$156,325.61
Discount Percent:
68
68
Requested Amount:
$106,301.41
$106,301.41