Billed Entity:
17001621
Department of Management Services
FRN:
1899073123
Funding Year:
2018
470#:
963130001238366
471#:
181037676
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,817.80/month to $3,927.32/month to agree with the applicant documentation.||MR3:The Download Speed was modified from 100 Mbps to 500 Mbps to agree with the applicant documentation.  ||MR4: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.||MR5:The Annual Cost was modified from $47,127.84 to $39,273.20 to agree with the applicant documentation.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$31,418.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,492.24
Payment Mode:
BEAR
Remaining:
$3,926.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,045.95
$4,226.32
Ineligible Monthly Cost:
$228.15
$299.00
Months of Service:
12
10
Annual Recurring Charges:
$33,813.60
$39,273.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,813.60
$39,273.20
Discount Percent:
80
80
Requested Amount:
$27,050.88
$31,418.56