Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208203
Funding Year:
2004
470#:
152850000416601
471#:
433817
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,428,672.82
Last Date of Service:
2006-01-06
Disbursed Amount:
$2,428,672.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$19,269,750.02
$19,269,750.02
One Time Ineligible Cost:
$0.00
$19,269,750.02
Total Cost:
$19,269,750.02
$19,269,750.02
Discount Percent:
85
84
Requested Amount:
$16,379,287.52
$16,186,590.02