Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
2012881
Funding Year:
2010
470#:
489680000806921
471#:
745808
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,477.76
Last Date of Service:
 
Disbursed Amount:
$14,477.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,742.00
$2,742.00
Ineligible Monthly Cost:
$1,233.90
$1,233.90
Months of Service:
12
12
Annual Recurring Charges:
$18,097.20
$18,097.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,097.20
$18,097.20
Discount Percent:
80
80
Requested Amount:
$14,477.76
$14,477.76