Billed Entity:
17001621
Department of Management Services
FRN:
2099054716
Funding Year:
2020
470#:
963130001238366
471#:
201031876
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $121,354.08 to $102,020.40 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2099054716.001 was modified from $3,515.24 to $630.90 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099054716.001 was modified from $13,628.08 to $9,132.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,616.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,616.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,628.08
$9,132.60
Ineligible Monthly Cost:
$3,515.24
$630.90
Months of Service:
12
12
Annual Recurring Charges:
$121,354.08
$102,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,354.08
$102,020.40
Discount Percent:
80
80
Requested Amount:
$97,083.26
$81,616.32