Billed Entity:
17001621
Department of Management Services
FRN:
2299036242
Funding Year:
2022
470#:
963130001238366
471#:
221025872
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$163,246.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,246.21
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$16,124.70
$16,124.70
Ineligible Monthly Cost:
$1,009.31
$1,009.31
Months of Service:
12
12
Annual Recurring Charges:
$181,384.68
$181,384.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,384.68
$181,384.68
Discount Percent:
90
90
Requested Amount:
$163,246.21
$163,246.21