| FCDL Comment: |
DR1:The Category Two budget for BEN 205401 is $33,690.17 and for BEN 86969 is $39,597.93. Your total requested Category Two pre-discount funding amount for BEN 205401 exceeds this entity’s Category Two Budget by: $16,676.89 and BEN 86969 exceeds this entity’s Category Two Budget by: $4,765.39. 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 1999052663.001 was modified from $350.00 to $180.00 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $7,175.00 to $3,690.00.||MR2:The One-Time Unit Cost for FRN Line Item 1999052663.002 was modified from $6,624.90 to $4,298.95 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $13,249.80 to $8,597.90.||MR3:The One-Time Unit Cost for FRN Line Item 1999052663.003 was modified from $2,232.95 to $1,649.55 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $1,116.47 to $824.77. |