Billed Entity:
17001621
Department of Management Services
FRN:
2199015041
Funding Year:
2021
470#:
963130001238366
471#:
211012181
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$163,262.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$163,246.00
Payment Mode:
SPI
Remaining:
$16.63
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$16,126.30
$16,126.30
Ineligible Monthly Cost:
$1,009.39
$1,009.39
Months of Service:
12
12
Annual Recurring Charges:
$181,402.92
$181,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,402.92
$181,402.92
Discount Percent:
90
90
Requested Amount:
$163,262.63
$163,262.63