Billed Entity:
17001621
Department of Management Services
FRN:
1899046355
Funding Year:
2018
470#:
963130001238366
471#:
181025343
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Service Start Date was changed from July 1, 2018 to September 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Annual amount of the funding request was changed from $120,994.08 to $100,828.40 to reflect the service start date of September 1, 2018.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$70,579.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,579.85
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,812.81
$10,812.81
Ineligible Monthly Cost:
$729.97
$729.97
Months of Service:
12
10
Annual Recurring Charges:
$120,994.08
$100,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,994.08
$100,828.40
Discount Percent:
70
70
Requested Amount:
$84,695.86
$70,579.88