Billed Entity:
17001621
Department of Management Services
FRN:
2199051808
Funding Year:
2021
470#:
963130001238366
471#:
211033957
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$153,837.50
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153,837.50
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$34,276.63
$34,276.63
Ineligible Monthly Cost:
$2,227.15
$2,227.15
Months of Service:
6
6
Annual Recurring Charges:
$192,296.88
$192,296.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,296.88
$192,296.88
Discount Percent:
80
80
Requested Amount:
$153,837.50
$153,837.50