Billed Entity:
17001621
Department of Management Services
FRN:
1899065830
Funding Year:
2018
470#:
963130001238366
471#:
181034125
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 $59,699.28 to $49,749.40 to reflect the correct number of months of service.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$44,774.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,774.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,342.95
$5,342.95
Ineligible Monthly Cost:
$368.01
$368.01
Months of Service:
12
10
Annual Recurring Charges:
$59,699.28
$49,749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,699.28
$49,749.40
Discount Percent:
90
90
Requested Amount:
$53,729.35
$44,774.46