Billed Entity:
17001621
Department of Management Services
FRN:
1799091152
Funding Year:
2017
470#:
963130001238366
471#:
171040492
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$20,932.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,932.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,140.08
$4,140.08
Ineligible Monthly Cost:
$263.78
$263.78
Months of Service:
6
6
Annual Recurring Charges:
$23,257.80
$23,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,257.80
$23,257.80
Discount Percent:
90
90
Requested Amount:
$20,932.02
$20,932.02