Billed Entity:
17001621
Department of Management Services
FRN:
2299019603
Funding Year:
2022
470#:
963130001238366
471#:
221015750
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$745,982.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$745,982.69
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$84,884.78
$84,884.78
Ineligible Monthly Cost:
$7,178.25
$7,178.25
Months of Service:
12
12
Annual Recurring Charges:
$932,478.36
$932,478.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932,478.36
$932,478.36
Discount Percent:
80
80
Requested Amount:
$745,982.69
$745,982.69