Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
1196202
Funding Year:
2004
470#:
200430000491226
471#:
430749
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,984.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,808.00
 
One Time Cost:
$5,762.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,570.00
 
Discount Percent:
90
 
Requested Amount:
$37,413.00