Billed Entity:
17001621
Department of Management Services
FRN:
1899073175
Funding Year:
2018
470#:
963130001238366
471#:
181037713
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from July 1, 2018 to September 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 $138,849.12 to $115,707.60 to reflect the correct number of months of service.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$104,136.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,771.05
Payment Mode:
BEAR
Remaining:
$19,365.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,554.16
$12,554.16
Ineligible Monthly Cost:
$983.40
$983.40
Months of Service:
12
10
Annual Recurring Charges:
$138,849.12
$115,707.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,849.12
$115,707.60
Discount Percent:
90
90
Requested Amount:
$124,964.21
$104,136.84