Billed Entity:
25704
NEW HORIZONS REG ED CENTER
FRN:
2010221
Funding Year:
2010
470#:
401140000766977
471#:
743181
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
MR1: The FRN was modified from $779.39 per month to $776.17 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $776.17 per month to $768.42 per month to remove: the ineligible product(s) or service(s) Taxes for $7.75 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,532.62
Last Date of Service:
 
Disbursed Amount:
$5,532.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$779.39
$768.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,352.68
$9,221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,352.68
$9,221.04
Discount Percent:
60
60
Requested Amount:
$5,611.61
$5,532.62