Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741832
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 $9,518,946.80 to $11,311,816.44 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $11,311,816.44 to $9,411,093.93 to remove costs associated with fifty-three (53)entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,010.28
Last Date of Service:
2009-09-30
Disbursed Amount:
$51,010.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$11,068,542.79
$9,411,093.93
One Time Ineligible Cost:
$1,549,595.99
$9,411,093.93
Total Cost:
$9,518,946.80
$9,411,093.93
Discount Percent:
90
90
Requested Amount:
$8,567,052.12
$8,469,984.54