Billed Entity:
17001621
Department of Management Services
FRN:
1899053646
Funding Year:
2018
470#:
963130001238366
471#:
181028400
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$637,860.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$630,062.50
Payment Mode:
SPI
Remaining:
$7,798.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$114,842.38
$114,842.38
Ineligible Monthly Cost:
$8,532.28
$8,532.28
Months of Service:
12
12
Annual Recurring Charges:
$1,275,721.20
$1,275,721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,721.20
$1,275,721.20
Discount Percent:
50
50
Requested Amount:
$637,860.60
$637,860.60