Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
1799000717
Funding Year:
2017
470#:
170047253
471#:
171000480
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$13,132.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,700.71
Payment Mode:
SPI
Remaining:
$431.37
Last Date to Invoice:
2019-01-28

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:
$15,449.51
$15,449.51
One Time Ineligible Cost:
$0.00
$15,449.51
Total Cost:
$15,449.51
$15,449.51
Discount Percent:
85
85
Requested Amount:
$13,132.08
$13,132.08