MR1: This is a new FRN. It was split from FRN 2112990. FRN 2397180 has been created for Telecommunications Service, Spin 143008241, SSD 11/01/2011, SED 06/30/2012, $30.34 monthly.
Service Start Date (471):
11/1/2011
Service Start Date (486):
11/1/2011
Current Commitment:
$145.63
Payment Mode:
BEAR
Disbursed Amount:*
$141.43
Undisbursed:
$4.20
Last Date of Service:
Last Date to Invoice:
4/18/2013
Original Request
Original Commitment
Total Monthly Cost:
$30.34
$30.34
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$242.72
$242.72
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:
$30.34
$30.34
Estimated Annual Cost:
$242.72
$242.72
Discount Percent:
60 %
60 %
Requested Amount:
$145.63
$145.63
* 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.
