Billed Entity:
17001621
Department of Management Services
FRN:
1999062219
Funding Year:
2019
470#:
963130001238366
471#:
191034575
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:
$63,711.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,061.00
Payment Mode:
BEAR
Remaining:
$12,650.25
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,304.20
$6,304.20
Ineligible Monthly Cost:
$405.01
$405.01
Months of Service:
12
12
Annual Recurring Charges:
$70,790.28
$70,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,790.28
$70,790.28
Discount Percent:
90
90
Requested Amount:
$63,711.25
$63,711.25