Billed Entity:
17001621
Department of Management Services
FRN:
1999061575
Funding Year:
2019
470#:
963130001238366
471#:
191034260
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 07/01/2019 to 8/1/2019 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,308.42
Last Date of Service:
2019-07-31
Disbursed Amount:
$13,308.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,792.08
$17,792.08
Ineligible Monthly Cost:
$1,156.55
$1,156.55
Months of Service:
12
1
Annual Recurring Charges:
$199,626.36
$16,635.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,626.36
$16,635.53
Discount Percent:
80
80
Requested Amount:
$159,701.09
$13,308.42