Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2707371
Funding Year:
2014
470#:
451320001159395
471#:
992006
SPIN:
143666666
SLD Interim
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-10-24
Wave:
90
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-21

Original
Committed
Monthly Cost:
$194,456.59
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$1,166,739.54
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,166,739.54
 
Discount Percent:
83
 
Requested Amount:
$968,393.82