Billed Entity:
226975
KIPP DC
FRN:
2226596
Funding Year:
2011
470#:
373990000892427
471#:
816791
SPIN:
143031797
Dynamic Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-05
Wave:
121
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,498.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,296.22
Payment Mode:
BEAR
Remaining:
$9,201.78
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$8,982.50
$8,982.50
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$107,220.00
$107,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,220.00
$107,220.00
Discount Percent:
90
90
Requested Amount:
$96,498.00
$96,498.00