Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
Department of Management Services
->
FRN 2299027537
Billed Entity:
17001621
Department of Management Services
FRN:
2299027537
Funding Year:
2022
470#:
963130001238366
471#:
221020816
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$131,929.84
Ineligible Monthly Cost:
$13,530.95
Months of Service:
12
Annual Recurring Charges:
$1,420,786.68
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,420,786.68
Discount Percent:
50
Requested Amount:
$710,393.34