Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741820
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $4,370,388.40 to $4,961,323.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4,961,323.00 to $4,795,709.43 to remove costs associated with one entity violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$400,017.75
Last Date of Service:
2010-09-30
Disbursed Amount:
$400,017.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-03

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:
$5,081,846.98
$4,795,709.43
One Time Ineligible Cost:
$711,458.58
$4,795,709.43
Total Cost:
$4,370,388.40
$4,795,709.43
Discount Percent:
90
90
Requested Amount:
$3,933,349.56
$4,316,138.49