Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628537
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:
$75,267.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$75,267.90
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:
$114,166.00
$114,166.00
One Time Ineligible Cost:
$30,135.00
$84,031.00
Total Cost:
$84,031.00
$84,031.00
Discount Percent:
90
90
Requested Amount:
$75,627.90
$75,627.90