Billed Entity:
17001621
Department of Management Services
FRN:
2099035154
Funding Year:
2020
470#:
963130001238366
471#:
201023363
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,090.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,571.61
Payment Mode:
BEAR
Remaining:
$1,519.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,143.67
$6,143.67
Ineligible Monthly Cost:
$394.51
$394.51
Months of Service:
12
12
Annual Recurring Charges:
$68,989.92
$68,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,989.92
$68,989.92
Discount Percent:
90
90
Requested Amount:
$62,090.93
$62,090.93