Billed Entity:
17001621
Department of Management Services
FRN:
1899050491
Funding Year:
2018
470#:
963130001238366
471#:
181027237
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 August 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 $119,398.56 to $109,448.70 to reflect the service start date of August 1, 2018.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$65,669.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,974.44
Payment Mode:
BEAR
Remaining:
$4,694.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,924.32
$11,924.32
Ineligible Monthly Cost:
$1,974.44
$1,974.44
Months of Service:
12
11
Annual Recurring Charges:
$119,398.56
$109,448.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,398.56
$109,448.68
Discount Percent:
60
60
Requested Amount:
$71,639.14
$65,669.21