Billed Entity:
128632
FRN:
2099039042
Funding Year:
2020
470#:
200020357
471#:
201024812
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount on Line Item 2099039042.001 was reduced from $2,190.83 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR2:The funding request amount on Line Item 2099039042.002 was reduced from $10.63 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR3:The funding request amount on Line Item 2099039042.003 was reduced from $54.27 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR4:The funding request amount on Line Item 2099039042.004 was reduced from $1,385.27 to $1,272.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR5:The funding request amount on Line Item 2099039042.005 was reduced from $10.63 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR6:The funding request amount on Line Item 2099039042.006 was reduced from $1,100.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR7:The funding request amount on Line Item 2099039042.007 was reduced from $259.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR8:The funding request amount on Line Item 2099039042.008 was reduced from $106.94 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR9:The funding request amount on Line Item 2099039042.009 was reduced from $106.94 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR10:The funding request amount on Line Item 2099039042.010 was reduced from $1,260.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR11:The funding request amount on Line Item 2099039042.011 was reduced from $9.75 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR12:The funding request amount on Line Item 2099039042.012 was reduced from $30.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR13:The funding request amount on Line Item 2099039042.013 was reduced from $40.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR14:The funding request amount on Line Item 2099039042.014 was reduced from $75.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR15:The funding request amount on Line Item 2099039042.015 was reduced from $45.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR16:The funding request amount on Line Item 2099039042.016 was reduced from $150.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR17:The funding request amount on Line Item 2099039042.017 was reduced from $250.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.||MR18:The Product Type for FRN Line Item 2099039042.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR19:The funding request amount was reduced from $7,084.26 to $1,272.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 214792 - COMMUNITY LEARNING CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,018.13
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,018.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,084.26
$1,272.66
One Time Ineligible Cost:
$0.00
$1,272.66
Total Cost:
$7,084.26
$1,272.66
Discount Percent:
80
80
Requested Amount:
$5,667.41
$1,018.13