Billed Entity:
17001621
Department of Management Services
FRN:
1999025744
Funding Year:
2019
470#:
963130001238366
471#:
191017867
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$311,934.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$306,740.60
Payment Mode:
BEAR
Remaining:
$5,194.12
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$34,750.09
$34,750.09
Ineligible Monthly Cost:
$2,256.89
$2,256.89
Months of Service:
12
12
Annual Recurring Charges:
$389,918.40
$389,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,918.40
$389,918.40
Discount Percent:
80
80
Requested Amount:
$311,934.72
$311,934.72