Billed Entity:
17001621
Department of Management Services
FRN:
2199003019
Funding Year:
2021
470#:
963130001238366
471#:
211003461
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
CR1:FCC Form 471 application 211003461 was canceled in accordance with a RAL request submitted by Devin Boyd received on 03/24/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,636.80
 
Ineligible Monthly Cost:
$426.36
 
Months of Service:
12
 
Annual Recurring Charges:
$74,525.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,525.28
 
Discount Percent:
90
 
Requested Amount:
$67,072.75