Billed Entity:
17001621
Department of Management Services
FRN:
1899073874
Funding Year:
2018
470#:
963130001238366
471#:
181038143
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
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 $70,354.92 to $52,766.19 to agree with the applicant documentation.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$47,489.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,793.10
Payment Mode:
BEAR
Remaining:
$7,696.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,304.20
$6,304.20
Ineligible Monthly Cost:
$441.29
$441.29
Months of Service:
12
9
Annual Recurring Charges:
$70,354.92
$52,766.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,354.92
$52,766.19
Discount Percent:
90
90
Requested Amount:
$63,319.43
$47,489.57