Billed Entity:
17001621
Department of Management Services
FRN:
1799086305
Funding Year:
2017
470#:
963130001238366
471#:
171038397
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$5,066.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,066.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,002.71
$1,002.71
Ineligible Monthly Cost:
$64.42
$64.42
Months of Service:
6
6
Annual Recurring Charges:
$5,629.74
$5,629.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.74
$5,629.74
Discount Percent:
90
90
Requested Amount:
$5,066.77
$5,066.77