Billed Entity:
17001621
Department of Management Services
FRN:
1799097956
Funding Year:
2017
470#:
963130001238366
471#:
171043287
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 137411 FIRN-2017 to 155600 MFN2 to agree with the applicant documentation.  
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$21,076.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,076.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,170.41
$4,170.41
Ineligible Monthly Cost:
$267.37
$267.37
Months of Service:
6
6
Annual Recurring Charges:
$23,418.24
$23,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,418.24
$23,418.24
Discount Percent:
90
90
Requested Amount:
$21,076.42
$21,076.42