Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
797647
Funding Year:
2002
470#:
267960000378216
471#:
307245
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Administration charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,136.00
Last Date of Service:
 
Disbursed Amount:
$582.00
Payment Mode:
SPI
Remaining:
$4,554.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,187.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,244.00
$10,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.00
$10,272.00
Discount Percent:
50
50
Requested Amount:
$7,122.00
$5,136.00