Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
604511
Funding Year:
2001
470#:
243840000292387
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):
2001-11-29
Service Start Date (486):
2001-11-29
Committed Amount:
$105,328.00
Last Date of Service:
2001-12-31
Disbursed Amount:
$36,632.59
Payment Mode:
BEAR
Remaining:
$68,695.41
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:
1
1
Annual Recurring Charges:
$90,800.00
$90,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,600.00
$181,600.00
Discount Percent:
58
58
Requested Amount:
$105,328.00
$105,328.00