Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2853394
Funding Year:
2015
470#:
306220001300007
471#:
1045717
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,611.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,572.54
Payment Mode:
SPI
Remaining:
$38.89
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:
$36,434.84
$35,764.29
One Time Ineligible Cost:
$0.00
$35,764.29
Total Cost:
$36,434.84
$35,764.29
Discount Percent:
80
80
Requested Amount:
$29,147.87
$28,611.43