Billed Entity:
226975
KIPP DC
FRN:
2199061050
Funding Year:
2021
470#:
210025714
471#:
211039348
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$393,409.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$201,846.84
Payment Mode:
BEAR
Remaining:
$191,562.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,426.83
$36,426.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,121.96
$437,121.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,121.96
$437,121.96
Discount Percent:
90
90
Requested Amount:
$393,409.76
$393,409.76