Billed Entity:
17001621
Department of Management Services
FRN:
2099018063
Funding Year:
2020
470#:
963130001238366
471#:
201014033
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$159,701.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$159,701.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,792.08
$17,792.08
Ineligible Monthly Cost:
$1,156.55
$1,156.55
Months of Service:
12
12
Annual Recurring Charges:
$199,626.36
$199,626.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,626.36
$199,626.36
Discount Percent:
80
80
Requested Amount:
$159,701.09
$159,701.09