Billed Entity:
129577
AKRON-SUMMIT CO PUBLIC LIBRARY
FRN:
1870875
Funding Year:
2009
470#:
539320000696609
471#:
659759
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced from $65,703.96 to $50,848.26 to agree with applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove costs associated with ASA-SSM-AIP-K - $1,6053.22, C2801-VSEC-SRST- $1,271.76, CSACSE 113-K9 ($234.43), ICSS-CCX-$558, UCSS-UCM $1,946.80, UCSS-Unity $305.04, UCSS-MPE- $2809.84<><><><><>MR3: The dollars requested were reduced from $50,848.26 to $42,117.17.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,693.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,693.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,475.33
$3,509.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,703.96
$42,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,703.96
$42,117.12
Discount Percent:
80
80
Requested Amount:
$52,563.17
$33,693.70