Billed Entity:
17001621
Department of Management Services
FRN:
2199032934
Funding Year:
2021
470#:
963130001238366
471#:
211023359
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2199032934.005 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199032934.013 for the amount of $2,778.84. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $118,973.76.||MR2:FRN Line Item # 2199032934.007 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199032934.012 for the amount of $2,043.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $19,143.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$733,329.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$733,329.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$85,030.38
$85,030.38
Ineligible Monthly Cost:
$8,891.88
$8,891.88
Months of Service:
12
12
Annual Recurring Charges:
$913,662.00
$913,662.00
One Time Cost:
$3,210.00
$3,210.00
One Time Ineligible Cost:
$210.00
$3,000.00
Total Cost:
$916,662.00
$916,662.00
Discount Percent:
80
80
Requested Amount:
$733,329.60
$733,329.60