Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628526
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,221,683.36
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,221,683.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-26

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:
$3,584,731.80
$3,584,731.80
One Time Ineligible Cost:
$682,591.00
$2,902,140.80
Total Cost:
$2,902,140.80
$2,902,140.80
Discount Percent:
90
90
Requested Amount:
$2,611,926.72
$2,611,926.72