Billed Entity:
17001621
Department of Management Services
FRN:
1999035133
Funding Year:
2019
470#:
963130001238366
471#:
191022479
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$163,262.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$163,262.40
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,126.30
$16,126.30
Ineligible Monthly Cost:
$1,009.39
$1,009.39
Months of Service:
12
12
Annual Recurring Charges:
$181,402.92
$181,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,402.92
$181,402.92
Discount Percent:
90
90
Requested Amount:
$163,262.63
$163,262.63