Billed Entity:
17001621
Department of Management Services
FRN:
2099024227
Funding Year:
2020
470#:
963130001238366
471#:
201017874
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$131,608.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,341.08
Payment Mode:
SPI
Remaining:
$38,267.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,646.52
$14,646.52
Ineligible Monthly Cost:
$937.30
$937.30
Months of Service:
12
12
Annual Recurring Charges:
$164,510.64
$164,510.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,510.64
$164,510.64
Discount Percent:
90
80
Requested Amount:
$148,059.58
$131,608.51