Billed Entity:
154253
MS DEPARTMENT OF I.T. SERVICES
FRN:
695541
Funding Year:
2001
470#:
351300000269639
471#:
263568
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,404.16
Last Date of Service:
2005-12-31
Disbursed Amount:
$17,306.88
Payment Mode:
BEAR
Remaining:
$13,097.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$1,472.00
$1,472.00
Months of Service:
12
12
Annual Recurring Charges:
$37,536.00
$37,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,536.00
$37,536.00
Discount Percent:
81
81
Requested Amount:
$30,404.16
$30,404.16