Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2092221
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$948,988.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$948,988.21
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:
$1,516,758.95
$1,516,758.95
One Time Ineligible Cost:
$0.00
$1,516,758.95
Total Cost:
$1,516,758.95
$1,516,758.95
Discount Percent:
82
82
Requested Amount:
$1,243,742.34
$1,243,742.34