Billed Entity:
17001621
Department of Management Services
FRN:
1999061718
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 Contract End Date was modified from 06/30/2020 to 7/31/2019 to agree with the applicant documentation.||MR2:The Service Start Date for all FRN Line Items was modified from 7/1/2019 to 8/1/2019 to agree with the applicant documentation.  
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$146,392.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$146,392.66
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:
3
11
Annual Recurring Charges:
$49,906.59
$182,990.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,906.59
$182,990.83
Discount Percent:
80
80
Requested Amount:
$39,925.27
$146,392.66