FRN:
1899053257
Funding Year:
2018
470#:
180018404
471#:
181028236
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-10-12
Wave:
27
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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$68,566.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$68,566.54
 
Discount Percent:
85
 
Requested Amount:
$58,281.56