Billed Entity:
151393
Project SOCRATES
FRN:
1580179
Funding Year:
2007
470#:
564320000559197
471#:
572008
SPIN:
143001107
Onvoy, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$781,344.00
Last Date of Service:
2009-07-31
Disbursed Amount:
$741,977.97
Payment Mode:
SPI
Remaining:
$39,366.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108,520.00
$108,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302,240.00
$1,302,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302,240.00
$1,302,240.00
Discount Percent:
60
60
Requested Amount:
$781,344.00
$781,344.00