Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1699127083
Funding Year:
2016
470#:
413900001348622
471#:
161052302
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$544,986.24
Last Date of Service:
2021-02-28
Disbursed Amount:
$229,536.66
Payment Mode:
BEAR
Remaining:
$315,449.58
Last Date to Invoice:
2018-08-16

Original
Committed
Monthly Cost:
$56,836.25
$56,769.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682,035.00
$681,232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682,035.00
$681,232.80
Discount Percent:
80
80
Requested Amount:
$545,628.00
$544,986.24