Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
1134594
Funding Year:
2004
470#:
243840000292387
471#:
401707
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$925,881.07
Last Date of Service:
2005-11-28
Disbursed Amount:
$583,802.11
Payment Mode:
BEAR
Remaining:
$342,078.96
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$119,248.16
$119,248.16
Ineligible Monthly Cost:
$5,634.05
$5,634.05
Months of Service:
12
12
Annual Recurring Charges:
$1,363,369.32
$1,363,369.32
One Time Cost:
$18,542.72
$18,542.72
One Time Ineligible Cost:
$0.00
$18,542.72
Total Cost:
$1,381,912.04
$1,381,912.04
Discount Percent:
67
67
Requested Amount:
$925,881.07
$925,881.07