Billed Entity:
16057656
KIPP CHICAGO
FRN:
2371396
Funding Year:
2012
470#:
400070001015050
471#:
869826
SPIN:
143033020
All Covered, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,970.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$79,000.75
Payment Mode:
BEAR
Remaining:
$36,969.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,856.00
$128,856.00
One Time Ineligible Cost:
$0.00
$128,856.00
Total Cost:
$128,856.00
$128,856.00
Discount Percent:
90
90
Requested Amount:
$115,970.40
$115,970.40