Billed Entity:
177982
NC DEPARTMENT OF COMMERCE
FRN:
65782
Funding Year:
1998
470#:
123820000010446
471#:
69223
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,728.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,288.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$24,660.00
$24,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,660.00
$24,660.00
Discount Percent:
80
80
Requested Amount:
$19,728.00
$19,728.00