MR1: The FRN was modified to Service End Date 1/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2602905 has been approved. The new FRN is 2723558. It has been created for 143001197 Verizon Business Global LLC, with a pre-discount monthly amount of $149.55, Service Start Date 2/1/2015 and Service End Date 6/30/2015.
Service Start Date (471):
7/1/2014
Service Start Date (486):
7/1/2014
Current Commitment:
$397.80
Payment Mode:
BEAR
Disbursed Amount:*
$160.96
Undisbursed:
$236.84
Last Date of Service:
Last Date to Invoice:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$149.55
$149.55
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,794.60
$1,046.85
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:
$149.55
$149.55
Estimated Annual Cost:
$1,794.60
$1,046.85
Discount Percent:
38 %
38 %
Requested Amount:
$681.95
$397.80
* 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.
