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FRN 2099083602
Billed Entity:
17001621
Department of Management Services
FRN:
2099083602
Funding Year:
2020
470#:
963130001238366
471#:
201044821
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2020-10-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Original
Committed
Monthly Cost:
$18,846.88
Ineligible Monthly Cost:
$1,170.32
Months of Service:
9
Annual Recurring Charges:
$159,089.04
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$159,089.04
Discount Percent:
50
Requested Amount:
$79,544.52