Billed Entity:
17001621
Department of Management Services
FRN:
2099014559
Funding Year:
2020
470#:
963130001238366
471#:
201011862
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$640,509.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$584,684.90
Payment Mode:
SPI
Remaining:
$55,825.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$119,437.15
$119,437.15
Ineligible Monthly Cost:
$12,685.49
$12,685.49
Months of Service:
12
12
Annual Recurring Charges:
$1,281,019.92
$1,281,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,019.92
$1,281,019.92
Discount Percent:
50
50
Requested Amount:
$640,509.96
$640,509.96