Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741824
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1,324,908.57 to $1,587,623.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$357,212.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$357,212.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-03

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:
$1,540,591.36
$1,587,623.36
One Time Ineligible Cost:
$215,682.79
$1,587,623.36
Total Cost:
$1,324,908.57
$1,587,623.36
Discount Percent:
90
90
Requested Amount:
$1,192,417.71
$1,428,861.02