Billed Entity:
17001621
Department of Management Services
FRN:
1999064842
Funding Year:
2019
470#:
963130001238366
471#:
191035834
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,083.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$85,861.27
Payment Mode:
BEAR
Remaining:
$11,221.99
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,812.81
$10,812.81
Ineligible Monthly Cost:
$699.97
$699.97
Months of Service:
12
12
Annual Recurring Charges:
$121,354.08
$121,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,354.08
$121,354.08
Discount Percent:
80
80
Requested Amount:
$97,083.26
$97,083.26