Billed Entity:
17001621
Department of Management Services
FRN:
2099035164
Funding Year:
2020
470#:
963130001238366
471#:
201023371
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:
$67,852.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,849.41
Payment Mode:
BEAR
Remaining:
$3.43
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,711.61
$6,711.61
Ineligible Monthly Cost:
$428.94
$428.94
Months of Service:
12
12
Annual Recurring Charges:
$75,392.04
$75,392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,392.04
$75,392.04
Discount Percent:
90
90
Requested Amount:
$67,852.84
$67,852.84