Billed Entity:
17001621
Department of Management Services
FRN:
2299048709
Funding Year:
2022
470#:
963130001238366
471#:
221033091
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,711.22
 
Ineligible Monthly Cost:
$428.93
 
Months of Service:
12
 
Annual Recurring Charges:
$75,387.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,387.48
 
Discount Percent:
90
 
Requested Amount:
$67,848.73