Billed Entity:
216840
KIPP INC.
FRN:
2865184
Funding Year:
2015
470#:
900280001107846
471#:
1049318
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$308,669.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$285,632.01
Payment Mode:
BEAR
Remaining:
$23,037.14
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$28,564.95
$28,564.95
Ineligible Monthly Cost:
$1,201.14
$1,201.14
Months of Service:
12
12
Annual Recurring Charges:
$328,365.72
$328,365.72
One Time Cost:
$14,600.00
$14,600.00
One Time Ineligible Cost:
$0.00
$14,600.00
Total Cost:
$342,965.72
$342,965.72
Discount Percent:
90
90
Requested Amount:
$308,669.15
$308,669.15