Billed Entity:
25704
NEW HORIZONS REG ED CENTER
FRN:
2351544
Funding Year:
2012
470#:
311190000929753
471#:
852398
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2,500.00/month to $2,534.29/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,534.29/month to $2,129.29/month to remove: the ineligible product(s) or service(s) Network equipment with no make and model or network diagram.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,546.89
Last Date of Service:
 
Disbursed Amount:
$15,546.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,159.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,911.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,911.48
Discount Percent:
60
60
Requested Amount:
$18,000.00
$15,546.89