Billed Entity:
17001621
Department of Management Services
FRN:
1999061443
Funding Year:
2019
470#:
963130001238366
471#:
191034158
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,990.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,630.27
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,226.32
$4,226.32
Ineligible Monthly Cost:
$269.00
$269.00
Months of Service:
12
12
Annual Recurring Charges:
$47,487.84
$47,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,487.84
$47,487.84
Discount Percent:
80
80
Requested Amount:
$37,990.27
$37,990.27