Billed Entity:
17001621
Department of Management Services
FRN:
1899053652
Funding Year:
2018
470#:
963130001238366
471#:
181028404
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-01
Wave:
47
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 $197,246.04 to $164,371.70 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:
$131,497.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$131,497.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,206.98
$18,206.98
Ineligible Monthly Cost:
$1,769.81
$1,769.81
Months of Service:
12
10
Annual Recurring Charges:
$197,246.04
$164,371.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,246.04
$164,371.70
Discount Percent:
80
80
Requested Amount:
$157,796.83
$131,497.36