MR1: The FRN was modified to pre-discount recurring amount of $186.02, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2481051 has been approved. The new FRN is 2710648. It has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $186.02, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
7/1/2013
Service Start Date (486):
7/1/2013
Current Commitment:
$223.22
Payment Mode:
BEAR
Disbursed Amount:*
$128.05
Undisbursed:
$95.17
Last Date of Service:
Last Date to Invoice:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$186.02
$186.02
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,232.24
$558.06
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$186.02
$186.02
Estimated Annual Cost:
$2,232.24
$558.06
Discount Percent:
40 %
40 %
Requested Amount:
$892.90
$223.22
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.