Billed Entity:
226975
KIPP DC
FRN:
2099081318
Funding Year:
2020
470#:
200021712
471#:
201043683
SPIN:
143031797
Dynamic Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $539,209.20 to $172,721.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17023567, 1709366, 1607988, 16077987, 16071667, 1604652, 16045977, 221258, 16071668, 16072419, 16040731, 16038209
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$146,813.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,298.07
Payment Mode:
BEAR
Remaining:
$89,515.43
Last Date to Invoice:
2024-01-29

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:
$539,209.20
$274,483.88
One Time Ineligible Cost:
$0.00
$172,721.76
Total Cost:
$539,209.20
$172,721.76
Discount Percent:
85
85
Requested Amount:
$458,327.82
$146,813.50