Billed Entity:
17001621
Department of Management Services
FRN:
1799074789
Funding Year:
2017
470#:
963130001238366
471#:
171033883
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$29,517.26
 
Ineligible Monthly Cost:
$1,953.62
 
Months of Service:
6
 
Annual Recurring Charges:
$165,381.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,381.84
 
Discount Percent:
90
 
Requested Amount:
$148,843.66