Billed Entity:
17001621
Department of Management Services
FRN:
2099015741
Funding Year:
2020
470#:
963130001238366
471#:
201012584
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,518.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,516.54
Payment Mode:
SPI
Remaining:
$1.75
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,118.63
$3,118.63
Ineligible Monthly Cost:
$200.27
$200.27
Months of Service:
12
12
Annual Recurring Charges:
$35,020.32
$35,020.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,020.32
$35,020.32
Discount Percent:
90
90
Requested Amount:
$31,518.29
$31,518.29