Billed Entity:
226975
KIPP DC
FRN:
2099077911
Funding Year:
2020
470#:
190009248
471#:
201042002
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$255,278.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$219,846.84
Payment Mode:
BEAR
Remaining:
$35,431.36
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$23,636.87
$23,636.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,642.44
$283,642.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,642.44
$283,642.44
Discount Percent:
90
90
Requested Amount:
$255,278.20
$255,278.20