Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
2809014
Funding Year:
2015
470#:
234670001335969
471#:
1032240
SPIN:
143006548
University of New Hampshire - Dept. of Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,675.20
Last Date of Service:
 
Disbursed Amount:
$22,675.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,425.00
$3,425.00
Ineligible Monthly Cost:
$1,063.00
$1,063.00
Months of Service:
12
12
Annual Recurring Charges:
$28,344.00
$28,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,344.00
$28,344.00
Discount Percent:
80
80
Requested Amount:
$22,675.20
$22,675.20