Billed Entity:
151393
Project SOCRATES
FRN:
2036020
Funding Year:
2010
470#:
564320000559197
471#:
752859
SPIN:
143001107
Onvoy, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,912.00
Last Date of Service:
2010-07-31
Disbursed Amount:
$42,501.98
Payment Mode:
SPI
Remaining:
$15,410.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96,520.00
$96,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$96,520.00
$96,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,520.00
$96,520.00
Discount Percent:
60
60
Requested Amount:
$57,912.00
$57,912.00