Billed Entity:
17001621
Department of Management Services
FRN:
2099084870
Funding Year:
2020
470#:
963130001238366
471#:
201046020
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$36,034.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,034.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,857.73
$5,857.73
Ineligible Monthly Cost:
$852.98
$852.98
Months of Service:
9
9
Annual Recurring Charges:
$45,042.75
$45,042.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,042.75
$45,042.75
Discount Percent:
80
80
Requested Amount:
$36,034.20
$36,034.20