Billed Entity:
17001621
Department of Management Services
FRN:
2099026784
Funding Year:
2020
470#:
963130001238366
471#:
201019343
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,925.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,534.24
Payment Mode:
BEAR
Remaining:
$3,391.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,792.08
$17,792.08
Ineligible Monthly Cost:
$1,156.55
$1,156.55
Months of Service:
12
3
Annual Recurring Charges:
$199,626.36
$49,906.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,626.36
$49,906.59
Discount Percent:
80
80
Requested Amount:
$159,701.09
$39,925.27