Billed Entity:
17001621
Department of Management Services
FRN:
2099035020
Funding Year:
2020
470#:
963130001238366
471#:
201023304
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,497.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,497.41
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,535.92
$4,535.92
Ineligible Monthly Cost:
$578.60
$578.60
Months of Service:
12
3
Annual Recurring Charges:
$47,487.84
$11,871.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,487.84
$11,871.96
Discount Percent:
80
80
Requested Amount:
$37,990.27
$9,497.57