Billed Entity:
16056255
KIPP BALTIMORE
FRN:
2099036284
Funding Year:
2020
470#:
190016154
471#:
201023829
SPIN:
143035157
Dominiontek Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $10,200.00 to $9,519.96 to remove the ineligible product: 01-SSC-4082.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,091.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,091.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$56.67
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,519.96
Discount Percent:
85
85
Requested Amount:
$8,670.00
$8,091.97