Billed Entity:
17001621
Department of Management Services
FRN:
1899065769
Funding Year:
2018
470#:
963130001238366
471#:
181034101
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 October 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 $90,745.56 to reflect the correct number of months of service.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$72,596.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,994.42
Payment Mode:
BEAR
Remaining:
$2,602.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,548.54
$11,548.54
Ineligible Monthly Cost:
$1,465.70
$1,465.70
Months of Service:
12
9
Annual Recurring Charges:
$120,994.08
$90,745.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,994.08
$90,745.56
Discount Percent:
80
80
Requested Amount:
$96,795.26
$72,596.45