MR1: Your request to split FRN 2193867 has been approved. The new FRN is 2423149 in the amount of $16.00/ pre-discount monthly and the service provider is 143030796, Verizon Enterprise Solutions LLC.
Service Start Date (471):
7/1/2011
Service Start Date (486):
7/1/2011
Current Commitment:
$638.40
Payment Mode:
BEAR
Disbursed Amount:*
$638.40
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
6/24/2013
Original Request
Original Commitment
Total Monthly Cost:
$92.00
$76.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$912.00
Estimated One Time Cost:
$92.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$92.00
$0.00
Estimated Monthly Cost:
$92.00
$76.00
Estimated Annual Cost:
$1,196.00
$912.00
Discount Percent:
70 %
70 %
Requested Amount:
$837.20
$638.40
* 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.
