Billed Entity:
216840
KIPP INC.
FRN:
2871849
Funding Year:
2015
470#:
553070001335015
471#:
1051324
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $7,083.33/month to $6,248.04/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,083.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$84,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,999.96
 
Discount Percent:
85
 
Requested Amount:
$72,249.97