Billed Entity:
17001621
Department of Management Services
FRN:
1799095123
Funding Year:
2017
470#:
963130001238366
471#:
171041973
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$10,413.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,413.68
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,092.36
$2,092.36
Ineligible Monthly Cost:
$163.90
$163.90
Months of Service:
6
6
Annual Recurring Charges:
$11,570.76
$11,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,570.76
$11,570.76
Discount Percent:
90
90
Requested Amount:
$10,413.68
$10,413.68