Billed Entity:
17001621
Department of Management Services
FRN:
1899085035
Funding Year:
2018
470#:
150090000693652
471#:
181024330
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$31,879.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,235.48
Payment Mode:
BEAR
Remaining:
$643.75
Last Date to Invoice:
2020-07-17

Original
Committed
Monthly Cost:
$0.00
$3,622.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$39,849.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$39,849.04
Discount Percent:
0
80
Requested Amount:
$0.00
$31,879.23