Billed Entity:
17001621
Department of Management Services
FRN:
2099014527
Funding Year:
2020
470#:
963130001238366
471#:
201009706
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$634,107.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$634,107.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$64,292.80
$64,292.80
Ineligible Monthly Cost:
$5,579.12
$5,579.12
Months of Service:
12
12
Annual Recurring Charges:
$704,564.16
$704,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704,564.16
$704,564.16
Discount Percent:
90
90
Requested Amount:
$634,107.74
$634,107.74