Billed Entity:
151393
Project SOCRATES
FRN:
1444170
Funding Year:
2006
470#:
564320000559197
471#:
521145
SPIN:
143001107
Onvoy, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $153,359 to $112,855 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$812,556.00
Last Date of Service:
2009-07-31
Disbursed Amount:
$670,394.76
Payment Mode:
SPI
Remaining:
$142,161.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153,359.00
$112,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840,308.00
$1,354,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840,308.00
$1,354,260.00
Discount Percent:
60
60
Requested Amount:
$1,104,184.80
$812,556.00