Billed Entity:
141677
R.G.C.C.I.S.D.
FRN:
892216
Funding Year:
2002
470#:
348050000399757
471#:
330258
SPIN:
143014313
Liberty Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,781,047.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,781,047.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,004,195.65
$2,004,195.65
One Time Ineligible Cost:
$0.00
$2,004,195.65
Total Cost:
$2,004,195.65
$2,004,195.65
Discount Percent:
90
89
Requested Amount:
$1,803,776.09
$1,783,734.13