Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741844
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,821,749.28 to $2,182,982.12 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $2,182,982.12 to $1,520,527.84 to remove costs associated with ten entities violating the 2-in-5 Rule for IC. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,118,313.12
 
One Time Ineligible Cost:
$296,563.84
 
Total Cost:
$1,821,749.28
 
Discount Percent:
80
 
Requested Amount:
$1,457,399.42