Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1737846
Funding Year:
2008
470#:
414710000517758
471#:
629652
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$290,166.41
Last Date of Service:
2009-09-30
Disbursed Amount:
$290,166.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-24

Original
Committed
Monthly Cost:
$31,241.00
$31,241.00
Ineligible Monthly Cost:
$4,373.74
$4,373.74
Months of Service:
12
12
Annual Recurring Charges:
$322,407.12
$322,407.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,407.12
$322,407.12
Discount Percent:
90
90
Requested Amount:
$290,166.41
$290,166.41