Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854270
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:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,896.24
Last Date of Service:
2005-11-28
Disbursed Amount:
$41,511.19
Payment Mode:
BEAR
Remaining:
$8,385.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,550.00
$7,550.00
Ineligible Monthly Cost:
$381.00
$381.00
Months of Service:
12
12
Annual Recurring Charges:
$86,028.00
$86,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,028.00
$86,028.00
Discount Percent:
59
58
Requested Amount:
$50,756.52
$49,896.24