Billed Entity:
17001621
Department of Management Services
FRN:
2099009467
Funding Year:
2020
470#:
963130001238366
471#:
201008502
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$307,567.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$303,801.82
Payment Mode:
BEAR
Remaining:
$3,765.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$34,265.08
$34,265.08
Ineligible Monthly Cost:
$2,226.81
$2,226.81
Months of Service:
12
12
Annual Recurring Charges:
$384,459.24
$384,459.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,459.24
$384,459.24
Discount Percent:
80
80
Requested Amount:
$307,567.39
$307,567.39