Billed Entity:
17001621
Department of Management Services
FRN:
2199038076
Funding Year:
2021
470#:
963130001238366
471#:
211026364
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $613,618.56 to $569,238.12 to agree with the applicant's documentation.||MR2:FRN Line Item # 2199038076.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038076.003 for the amount of $6,060.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $504,057.24.||MR3:FRN Line Item # 2199038076.002 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038076.004 for the amount of $3,343.32. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $55,776.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$455,390.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$319,790.94
Payment Mode:
BEAR
Remaining:
$135,599.56
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$54,660.13
$50,702.86
Ineligible Monthly Cost:
$3,525.25
$3,266.35
Months of Service:
12
12
Annual Recurring Charges:
$613,618.56
$569,238.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613,618.56
$569,238.12
Discount Percent:
80
80
Requested Amount:
$490,894.85
$455,390.50