Billed Entity:
151393
Project SOCRATES
FRN:
1213674
Funding Year:
2000
470#:
456540000171475
471#:
201628
SPIN:
143001107
Onvoy, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-16
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$857,830.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$851,725.01
Payment Mode:
BEAR
Remaining:
$6,105.79
Last Date to Invoice:
2004-09-09

Original
Committed
Monthly Cost:
$117,190.00
$117,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,406,280.00
$1,406,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406,280.00
$1,406,280.00
Discount Percent:
61
61
Requested Amount:
$857,830.80
$857,830.80