Billed Entity:
17001621
Department of Management Services
FRN:
2199005053
Funding Year:
2021
470#:
963130001238366
471#:
211005148
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,939.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,929.77
Payment Mode:
BEAR
Remaining:
$9.33
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,477.35
$1,477.35
Ineligible Monthly Cost:
$94.10
$94.10
Months of Service:
12
12
Annual Recurring Charges:
$16,599.00
$16,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,599.00
$16,599.00
Discount Percent:
90
90
Requested Amount:
$14,939.10
$14,939.10