Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
2446366
Funding Year:
2013
470#:
306300001086321
471#:
899728
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,692.16
Last Date of Service:
 
Disbursed Amount:
$15,692.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,972.00
$2,972.00
Ineligible Monthly Cost:
$1,337.40
$1,337.40
Months of Service:
12
12
Annual Recurring Charges:
$19,615.20
$19,615.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,615.20
$19,615.20
Discount Percent:
80
80
Requested Amount:
$15,692.16
$15,692.16