Billed Entity:
216840
KIPP INC.
FRN:
1799016912
Funding Year:
2017
470#:
170047021
471#:
171009297
SPIN:
143026752
BCN Telecom, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $12,497.60 to $12,421.75 to remove additional charges of All Feature Package,the ineligible service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,718.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,718.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,058.15
$12,982.30
Ineligible Monthly Cost:
$560.55
$560.55
Months of Service:
12
12
Annual Recurring Charges:
$149,971.20
$149,061.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,971.20
$149,061.00
Discount Percent:
30
30
Requested Amount:
$44,991.36
$44,718.30