Billed Entity:
17001621
Department of Management Services
FRN:
1899065858
Funding Year:
2018
470#:
963130001238366
471#:
181034146
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 Cost was modified from $41,714.28 to $31,285.71 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:
$28,157.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,157.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,808.41
$3,808.41
Ineligible Monthly Cost:
$332.22
$332.22
Months of Service:
12
9
Annual Recurring Charges:
$41,714.28
$31,285.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,714.28
$31,285.71
Discount Percent:
90
90
Requested Amount:
$37,542.85
$28,157.14