Billed Entity:
17001621
Department of Management Services
FRN:
2199031794
Funding Year:
2021
470#:
963130001238366
471#:
211022691
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,570.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$103,152.23
Payment Mode:
SPI
Remaining:
$418.33
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$11,669.15
$11,669.15
Ineligible Monthly Cost:
$880.55
$880.55
Months of Service:
12
12
Annual Recurring Charges:
$129,463.20
$129,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,463.20
$129,463.20
Discount Percent:
80
80
Requested Amount:
$103,570.56
$103,570.56