Billed Entity:
17001621
Department of Management Services
FRN:
1899073448
Funding Year:
2018
470#:
963130001238366
471#:
181037837
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,052.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,052.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,025.56
$1,025.56
Ineligible Monthly Cost:
$94.79
$94.79
Months of Service:
12
12
Annual Recurring Charges:
$11,169.24
$11,169.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,169.24
$11,169.24
Discount Percent:
90
90
Requested Amount:
$10,052.32
$10,052.32