Billed Entity:
17001621
Department of Management Services
FRN:
2199053747
Funding Year:
2021
470#:
963130001238366
471#:
211035177
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,863.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$180,098.55
Payment Mode:
BEAR
Remaining:
$4,765.29
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$23,403.13
$23,403.13
Ineligible Monthly Cost:
$4,146.48
$4,146.48
Months of Service:
12
12
Annual Recurring Charges:
$231,079.80
$231,079.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,079.80
$231,079.80
Discount Percent:
80
80
Requested Amount:
$184,863.84
$184,863.84