Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628295
Funding Year:
2007
470#:
414710000517758
471#:
586697
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$193,195.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$193,195.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-24

Original
Committed
Monthly Cost:
$47,566.00
$47,566.00
Ineligible Monthly Cost:
$6,659.24
$6,659.24
Months of Service:
12
12
Annual Recurring Charges:
$490,881.12
$490,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,881.12
$490,881.12
Discount Percent:
90
90
Requested Amount:
$441,793.01
$441,793.01