Billed Entity:
17001621
Department of Management Services
FRN:
1899043438
Funding Year:
2018
470#:
963130001238366
471#:
181023986
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Service Start Date was changed from July 1, 2018 to September 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The annual amount of the funding request was changed from $74,030.76 to $61,692.30 to reflect the correct number of months of service.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$55,523.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,523.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,594.35
$6,594.35
Ineligible Monthly Cost:
$425.12
$425.12
Months of Service:
12
10
Annual Recurring Charges:
$74,030.76
$61,692.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,030.76
$61,692.30
Discount Percent:
90
90
Requested Amount:
$66,627.68
$55,523.07