Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854286
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:
$45,637.20
Last Date of Service:
2005-11-28
Disbursed Amount:
$39,520.30
Payment Mode:
BEAR
Remaining:
$6,116.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,694.00
$5,694.00
Ineligible Monthly Cost:
$261.00
$261.00
Months of Service:
12
12
Annual Recurring Charges:
$65,196.00
$65,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,196.00
$65,196.00
Discount Percent:
70
70
Requested Amount:
$45,637.20
$45,637.20