Billed Entity:
17001621
Department of Management Services
FRN:
2299032211
Funding Year:
2022
470#:
963130001238366
471#:
221023662
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $73,459.92 to $73,027.32 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$65,724.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,724.59
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,537.17
$6,537.17
Ineligible Monthly Cost:
$415.51
$451.56
Months of Service:
12
12
Annual Recurring Charges:
$73,459.92
$73,027.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,459.92
$73,027.32
Discount Percent:
90
90
Requested Amount:
$66,113.93
$65,724.59