Billed Entity:
17001621
Department of Management Services
FRN:
2099014629
Funding Year:
2020
470#:
963130001238366
471#:
201011899
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,040.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,040.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,021.10
$8,021.10
Ineligible Monthly Cost:
$517.33
$517.33
Months of Service:
12
12
Annual Recurring Charges:
$90,045.24
$90,045.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,045.24
$90,045.24
Discount Percent:
90
90
Requested Amount:
$81,040.72
$81,040.72