Billed Entity:
226975
KIPP DC
FRN:
2861937
Funding Year:
2015
470#:
125700001276875
471#:
1048219
SPIN:
143031797
Dynamic Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,972.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$55,972.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,850.00
$65,850.00
One Time Ineligible Cost:
$0.00
$65,850.00
Total Cost:
$65,850.00
$65,850.00
Discount Percent:
85
85
Requested Amount:
$55,972.50
$55,972.50