Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854302
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:
$20,476.80
Last Date of Service:
2005-11-28
Disbursed Amount:
$3,686.54
Payment Mode:
BEAR
Remaining:
$16,790.26
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,213.00
$2,213.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$25,356.00
$25,356.00
One Time Cost:
$3,084.00
$3,084.00
One Time Ineligible Cost:
$0.00
$3,084.00
Total Cost:
$28,440.00
$28,440.00
Discount Percent:
72
72
Requested Amount:
$20,476.80
$20,476.80