Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913529
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN has been modified to remove twenty-seven (27) entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The shared discount was reduced as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $9,103,468.84 to $9,661,564.96 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $9,661,564.96 to $8,167,753.24 to remove the costs associated with 8 entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,207,351.62
Last Date of Service:
2011-09-30
Disbursed Amount:
$6,207,351.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-03

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:
$10,585,428.88
$8,167,753.24
One Time Ineligible Cost:
$1,481,960.04
$8,167,753.24
Total Cost:
$9,103,468.84
$8,167,753.24
Discount Percent:
83
82
Requested Amount:
$7,555,879.14
$6,697,557.66