Billed Entity:
17001621
Department of Management Services
FRN:
2099083180
Funding Year:
2020
470#:
963130001238366
471#:
201044620
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Lyell Walker on 8-14-2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

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