Billed Entity:
151393
Project SOCRATES
FRN:
1723852
Funding Year:
2008
470#:
564320000559197
471#:
613970
SPIN:
143001107
Onvoy, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$912,866.40
Last Date of Service:
2009-07-31
Disbursed Amount:
$840,313.86
Payment Mode:
SPI
Remaining:
$72,552.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126,787.00
$126,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521,444.00
$1,521,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521,444.00
$1,521,444.00
Discount Percent:
60
60
Requested Amount:
$912,866.40
$912,866.40