Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050191
Funding Year:
2010
470#:
407510000782037
471#:
758896
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $16,694.26 per month to $18,093.17 per month to agree with the applicant documentation. <><><><><> DR: 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):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,038.57
 
Ineligible Monthly Cost:
$4,344.31
 
Months of Service:
12
 
Annual Recurring Charges:
$200,331.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$200,331.12
 
Discount Percent:
60
 
Requested Amount:
$120,198.67