Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
854398
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:
$26,556.84
Last Date of Service:
2005-11-28
Disbursed Amount:
$25,645.38
Payment Mode:
BEAR
Remaining:
$911.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,267.00
$3,267.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$37,404.00
$37,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,404.00
$37,404.00
Discount Percent:
71
71
Requested Amount:
$26,556.84
$26,556.84