Billed Entity:
17001621
Department of Management Services
FRN:
2099014639
Funding Year:
2020
470#:
963130001238366
471#:
201011906
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,091.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$59,512.61
Payment Mode:
SPI
Remaining:
$22,579.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,127.82
$9,127.82
Ineligible Monthly Cost:
$576.58
$576.58
Months of Service:
12
12
Annual Recurring Charges:
$102,614.88
$102,614.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,614.88
$102,614.88
Discount Percent:
80
80
Requested Amount:
$82,091.90
$82,091.90