Billed Entity:
17001621
Department of Management Services
FRN:
2199031053
Funding Year:
2021
470#:
963130001238366
471#:
211022224
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $7,824.26 monthly to $7,785.31 monthly to agree with the applicant documentation.||MR2:FRN Line Item # 2199031053.001 was for both Ethernet MPLS and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199031053.003 for the amount of $2,020.32. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $56,852.76.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,081.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,834.39
Payment Mode:
BEAR
Remaining:
$16,246.96
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$8,359.56
$8,320.61
Ineligible Monthly Cost:
$535.30
$535.30
Months of Service:
12
12
Annual Recurring Charges:
$93,891.12
$93,423.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,891.12
$93,423.72
Discount Percent:
90
90
Requested Amount:
$84,502.01
$84,081.35