Billed Entity:
17001621
Department of Management Services
FRN:
1999029798
Funding Year:
2019
470#:
963130001238366
471#:
191019699
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$214,454.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$207,514.53
Payment Mode:
SPI
Remaining:
$6,940.25
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,888.95
$23,888.95
Ineligible Monthly Cost:
$1,549.91
$1,549.91
Months of Service:
12
12
Annual Recurring Charges:
$268,068.48
$268,068.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,068.48
$268,068.48
Discount Percent:
80
80
Requested Amount:
$214,454.78
$214,454.78