FCDL Comment:
DR1:The Category Two budget for BEN 16051695 - CENTRO MATER CARE SERVICES is $24,997.11. Your total requested Category Two pre-discount funding amount for BEN 16051695 - CENTRO MATER CARE SERVICES exceeds this entity’s Category Two Budget by: $13,447.40. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN 16055391 - CENTRO MATER CHILD CARE II is $12,498.56. Your total requested Category Two pre-discount funding amount for BEN 16055391 - CENTRO MATER CHILD CARE II exceeds this entity’s Category Two Budget by: $6,723.67. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR3:The Category Two budget for BEN 16054445 - CENTRO MATER WALKER PARK is $12,498.56. Your total requested Category Two pre-discount funding amount for BEN 16054445 - CENTRO MATER WALKER PARK exceeds this entity’s Category Two Budget by: $6,723.65. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR4:The Category Two budget for BEN 16054443 - CENTRO MATER WEST is $26,559.43. Your total requested Category Two pre-discount funding amount for BEN 16054443 - CENTRO MATER WEST exceeds this entity’s Category Two Budget by: $14,287.84. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR5:The Category Two budget for BEN 16054444 - CENTRO MATER WEST is $9,582.23. Your total requested Category Two pre-discount funding amount for BEN 16054444 - CENTRO MATER WEST exceeds this entity’s Category Two Budget by: $5,154.78. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The One-Time Unit Cost for FRN Line Item 1899053257.002 was modified from $5,182.82 to $4,908.98 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item 1899053257.003 was modified from $836.16 to $791.58 to agree with the applicant documentation.||MR3:FRN Line Item 1899053257.11 for 6 switch licenses was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899053257.12 for 1 switch license was added to this FRN to agree with the applicant documentation.