Billed Entity:
17001621
Department of Management Services
FRN:
1999072388
Funding Year:
2019
470#:
963130001238366
471#:
191039685
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$31,464.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,464.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,201.31
$4,201.31
Ineligible Monthly Cost:
$268.27
$268.27
Months of Service:
10
10
Annual Recurring Charges:
$39,330.40
$39,330.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,330.40
$39,330.40
Discount Percent:
90
80
Requested Amount:
$35,397.36
$31,464.32