Billed Entity:
17001621
Department of Management Services
FRN:
2299051145
Funding Year:
2022
470#:
963130001238366
471#:
221034837
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$104,602.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,602.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$10,344.14
$10,344.14
Ineligible Monthly Cost:
$658.77
$658.77
Months of Service:
12
12
Annual Recurring Charges:
$116,224.44
$116,224.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,224.44
$116,224.44
Discount Percent:
90
90
Requested Amount:
$104,602.00
$104,602.00