Billed Entity:
226975
KIPP DC
FRN:
2331850
Funding Year:
2012
470#:
766250001003150
471#:
857049
SPIN:
143031797
Dynamic Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,669.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,026.18
Payment Mode:
BEAR
Remaining:
$33,643.78
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$8,858.33
$8,858.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,299.96
$106,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,299.96
$106,299.96
Discount Percent:
90
90
Requested Amount:
$95,669.96
$95,669.96