Billed Entity:
16045307
KIPP FOUNDATION
FRN:
1748779
Funding Year:
2008
470#:
289620000643198
471#:
632700
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2008 to 2/6/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $998,008.00 to $1,282,418.00 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove KIPP IMPACT at $29,702.00. <><><><><> MR4: The FRN was modified from $1,252,716.00 to $882,184.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$503,236.79
Last Date of Service:
2011-09-30
Disbursed Amount:
$503,236.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,078,408.00
$882,184.00
One Time Ineligible Cost:
$80,400.00
$882,184.00
Total Cost:
$998,008.00
$882,184.00
Discount Percent:
87
88
Requested Amount:
$868,266.96
$776,321.92