The FRN was modified from service end date of 06/30/2014 to 08/31/2013 to agree with the applicant documentation. <> Your request to split FRN 2433625 has been approved. The new FRN is 2711367 in the amount of $121.97, pre-discount monthly and the service provider is Verizon Business Global LLC.
Service Start Date (471):
7/1/2013
Service Start Date (486):
7/1/2013
Current Commitment:
$219.55
Payment Mode:
BEAR
Disbursed Amount:*
$176.46
Undisbursed:
$43.09
Last Date of Service:
Last Date to Invoice:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$121.97
$121.97
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,463.64
$243.94
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:
$121.97
$121.97
Estimated Annual Cost:
$1,463.64
$243.94
Discount Percent:
90 %
90 %
Requested Amount:
$1,317.28
$219.55
* 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.
