1) You are right, the allocated one does go to the 8962, so keep that one intact (sorry, I had forgotten about that; I am used to non-allocated ones).
2) The non-allocated one goes nowhere, so you can literally put anything on there. The IRS won't reconcile anything with a non-allocated portion of policy number because it already has the real 1095-A and can compare it with the 8962.
