Billed Entity:
17001621
Department of Management Services
FRN:
1799093524
Funding Year:
2017
470#:
963130001238366
471#:
171041149
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,250.50
 
Ineligible Monthly Cost:
$912.04
 
Months of Service:
6
 
Annual Recurring Charges:
$74,030.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,030.76
 
Discount Percent:
50
 
Requested Amount:
$37,015.38