Billed Entity:
17001621
Department of Management Services
FRN:
1899073073
Funding Year:
2018
470#:
963130001238366
471#:
181037655
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
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 correct number of months of service.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$87,558.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,515.78
Payment Mode:
SPI
Remaining:
$17,043.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,685.90
$10,685.90
Ineligible Monthly Cost:
$736.02
$736.02
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:
80
80
Requested Amount:
$95,518.85
$87,558.94