Billed Entity:
17001621
Department of Management Services
FRN:
1899065799
Funding Year:
2018
470#:
963130001238366
471#:
181034111
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:
$20,827.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,130.26
Payment Mode:
SPI
Remaining:
$3,697.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,061.46
$2,061.46
Ineligible Monthly Cost:
$133.00
$133.00
Months of Service:
12
12
Annual Recurring Charges:
$23,141.52
$23,141.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,141.52
$23,141.52
Discount Percent:
90
90
Requested Amount:
$20,827.37
$20,827.37