Billed Entity:
17001621
Department of Management Services
FRN:
1899084506
Funding Year:
2018
470#:
963130001238366
471#:
181034118
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899065812. The new FRN contains the following service(s): 8000 Mbps, 21 Mbps, 50 Mbps, 100 Mbps, 200 Mbps, 2000 Mbps and 5000 Mbps service covering the month of August.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$58,129.21
Last Date of Service:
2018-08-31
Disbursed Amount:
$57,806.36
Payment Mode:
BEAR
Remaining:
$322.85
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$72,283.91
Ineligible Monthly Cost:
$0.00
$7,695.90
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$64,588.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$64,588.01
Discount Percent:
0
90
Requested Amount:
$0.00
$58,129.21