Billed Entity:
17001621
Department of Management Services
FRN:
1799086574
Funding Year:
2017
470#:
963130001238366
471#:
171038510
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$2,866.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,866.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$597.56
$597.56
Ineligible Monthly Cost:
$66.79
$66.79
Months of Service:
6
6
Annual Recurring Charges:
$3,184.62
$3,184.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.62
$3,184.62
Discount Percent:
90
90
Requested Amount:
$2,866.16
$2,866.16