Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628533
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:
$434,728.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$434,728.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-08

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:
$588,646.25
$588,646.25
One Time Ineligible Cost:
$105,614.25
$483,032.00
Total Cost:
$483,032.00
$483,032.00
Discount Percent:
90
90
Requested Amount:
$434,728.80
$434,728.80