Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2092011
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,306,897.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,306,897.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,215,260.50
$2,215,260.50
One Time Ineligible Cost:
$0.00
$2,215,260.50
Total Cost:
$2,215,260.50
$2,215,260.50
Discount Percent:
83
83
Requested Amount:
$1,838,666.22
$1,838,666.22