Billed Entity:
17001621
Department of Management Services
FRN:
1799090729
Funding Year:
2017
470#:
963130001238366
471#:
171040357
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$13,864.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,864.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,118.63
$3,118.63
Ineligible Monthly Cost:
$230.27
$230.27
Months of Service:
6
6
Annual Recurring Charges:
$17,330.16
$17,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,330.16
$17,330.16
Discount Percent:
80
80
Requested Amount:
$13,864.13
$13,864.13