Billed Entity:
17001621
Department of Management Services
FRN:
2199052069
Funding Year:
2021
470#:
963130001238366
471#:
211034135
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,308.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$93,181.72
Payment Mode:
BEAR
Remaining:
$5,126.36
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$9,732.60
$9,732.60
Ineligible Monthly Cost:
$630.00
$630.00
Months of Service:
12
12
Annual Recurring Charges:
$109,231.20
$109,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,231.20
$109,231.20
Discount Percent:
90
90
Requested Amount:
$98,308.08
$98,308.08