Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741836
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $4,797,515.98 to $5,745,710.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $5,745,710.96 to $5,580,097.39 to remove costs associated with six entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
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
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,578,506.96
$5,580,097.39
One Time Ineligible Cost:
$780,990.97
$5,580,097.39
Total Cost:
$4,797,515.99
$5,580,097.39
Discount Percent:
90
90
Requested Amount:
$4,317,764.39
$5,022,087.65