Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
2285719
Funding Year:
2012
470#:
959010000994870
471#:
842307
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-30
Committed Amount:
$12,888.48
Last Date of Service:
 
Disbursed Amount:
$12,888.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,441.00
$2,441.00
Ineligible Monthly Cost:
$1,098.45
$1,098.45
Months of Service:
12
12
Annual Recurring Charges:
$16,110.60
$16,110.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,110.60
$16,110.60
Discount Percent:
80
80
Requested Amount:
$12,888.48
$12,888.48