Billed Entity:
226975
KIPP DC
FRN:
1999064462
Funding Year:
2019
470#:
190009248
471#:
191035642
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$226,665.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$203,129.54
Payment Mode:
BEAR
Remaining:
$23,536.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,987.58
$20,987.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,850.96
$251,850.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,850.96
$251,850.96
Discount Percent:
90
90
Requested Amount:
$226,665.86
$226,665.86