Billed Entity:
17001621
Department of Management Services
FRN:
2199038138
Funding Year:
2021
470#:
963130001238366
471#:
211026404
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,537.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$184,537.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$18,813.36
$18,813.36
Ineligible Monthly Cost:
$1,726.56
$1,726.56
Months of Service:
12
12
Annual Recurring Charges:
$205,041.60
$205,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,041.60
$205,041.60
Discount Percent:
90
90
Requested Amount:
$184,537.44
$184,537.44