Billed Entity:
226975
KIPP DC
FRN:
2863577
Funding Year:
2015
470#:
253590001320437
471#:
1048218
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,304.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$607.50
Payment Mode:
BEAR
Remaining:
$35,696.56
Last Date to Invoice:
2017-01-30

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:
$40,337.84
$40,337.84
One Time Ineligible Cost:
$0.00
$40,337.84
Total Cost:
$40,337.84
$40,337.84
Discount Percent:
90
90
Requested Amount:
$36,304.06
$36,304.06