Billed Entity:
16045589
KIPP NYC
FRN:
2374402
Funding Year:
2012
470#:
402640001011186
471#:
870687
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,740.17
Last Date of Service:
2014-09-30
Disbursed Amount:
$69,894.69
Payment Mode:
BEAR
Remaining:
$51,845.48
Last Date to Invoice:
2016-01-28

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:
$150,634.23
$135,429.34
One Time Ineligible Cost:
$9,007.24
$135,266.86
Total Cost:
$141,626.99
$135,266.86
Discount Percent:
90
90
Requested Amount:
$127,464.29
$121,740.17