Billed Entity:
17001621
Department of Management Services
FRN:
1999064166
Funding Year:
2019
470#:
963130001238366
471#:
191035444
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,739.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,989.83
Payment Mode:
SPI
Remaining:
$4,749.23
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,493.82
$4,493.82
Ineligible Monthly Cost:
$536.50
$536.50
Months of Service:
12
12
Annual Recurring Charges:
$47,487.84
$47,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,487.84
$47,487.84
Discount Percent:
80
90
Requested Amount:
$37,990.27
$42,739.06