Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
601912
Funding Year:
2001
470#:
179440000272922
471#:
242244
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$263,320.00
Last Date of Service:
2001-11-28
Disbursed Amount:
$171,330.61
Payment Mode:
BEAR
Remaining:
$91,989.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90,800.00
$90,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$454,000.00
$454,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,000.00
$454,000.00
Discount Percent:
58
58
Requested Amount:
$263,320.00
$263,320.00