Billed Entity:
17001621
Department of Management Services
FRN:
1899065812
Funding Year:
2018
470#:
963130001238366
471#:
181034118
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:17014954 BAY HARBOR ISLANDS has been added to the FRN line item 1899065812.003 as a recipients of service at the request of the applicant.||MR2:The Service Start Date was changed from June 1, 2018 to September 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$595,692.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$569,669.00
Payment Mode:
BEAR
Remaining:
$26,023.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$73,995.91
$73,995.91
Ineligible Monthly Cost:
$7,807.90
$7,807.90
Months of Service:
12
10
Annual Recurring Charges:
$794,256.12
$661,880.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794,256.12
$661,880.10
Discount Percent:
90
90
Requested Amount:
$714,830.51
$595,692.09