Billed Entity:
17001621
Department of Management Services
FRN:
1899065805
Funding Year:
2018
470#:
963130001238366
471#:
181034114
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Service Start Date was changed from July 1, 2018 to August 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The annual amount of the funding request was changed from $178,522.92 to $163,646.01 to reflect the correct number of months of service.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$147,281.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$146,747.04
Payment Mode:
SPI
Remaining:
$534.37
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,126.30
$16,126.30
Ineligible Monthly Cost:
$1,249.39
$1,249.39
Months of Service:
12
11
Annual Recurring Charges:
$178,522.92
$163,646.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,522.92
$163,646.01
Discount Percent:
90
90
Requested Amount:
$160,670.63
$147,281.41