Billed Entity:
17001621
Department of Management Services
FRN:
1899042443
Funding Year:
2018
470#:
963130001238366
471#:
181023557
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The annual amount of the funding request was changed from $517,931.28 to $474,770.34 to reflect the service start date of August 1, 2018. ||MR2:The Service Start Date was changed from July 1, 2018 to August 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$379,816.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$358,149.50
Payment Mode:
SPI
Remaining:
$21,666.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$46,270.06
$46,270.06
Ineligible Monthly Cost:
$3,109.12
$3,109.12
Months of Service:
12
11
Annual Recurring Charges:
$517,931.28
$474,770.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,931.28
$474,770.34
Discount Percent:
80
80
Requested Amount:
$414,345.02
$379,816.27