Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854112
Funding Year:
2002
470#:
243840000292387
471#:
293753
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$545,473.50
Last Date of Service:
2005-11-28
Disbursed Amount:
$215,928.07
Payment Mode:
BEAR
Remaining:
$329,545.43
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$63,664.00
$63,664.00
Ineligible Monthly Cost:
$3,154.00
$3,154.00
Months of Service:
12
12
Annual Recurring Charges:
$726,120.00
$726,120.00
One Time Cost:
$113,070.00
$113,070.00
One Time Ineligible Cost:
$0.00
$113,070.00
Total Cost:
$839,190.00
$839,190.00
Discount Percent:
65
65
Requested Amount:
$545,473.50
$545,473.50