Billed Entity:
226975
KIPP DC
FRN:
1699104505
Funding Year:
2016
470#:
160027450
471#:
161046506
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$170,203.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$158,655.26
Payment Mode:
BEAR
Remaining:
$11,548.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,759.62
$15,759.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,115.44
$189,115.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,115.44
$189,115.44
Discount Percent:
90
90
Requested Amount:
$170,203.90
$170,203.90