Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854220
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:
$14,321.22
Last Date of Service:
2005-11-28
Disbursed Amount:
$12,454.69
Payment Mode:
BEAR
Remaining:
$1,866.53
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$1,233.00
$1,233.00
One Time Ineligible Cost:
$0.00
$1,233.00
Total Cost:
$19,353.00
$19,353.00
Discount Percent:
74
74
Requested Amount:
$14,321.22
$14,321.22