Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
1393064
Funding Year:
2006
470#:
209090000562810
471#:
506927
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,630.00
Last Date of Service:
 
Disbursed Amount:
$15,485.64
Payment Mode:
SPI
Remaining:
$3,144.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
90
90
Requested Amount:
$18,630.00
$18,630.00