| FCDL Comment: |
DR1:Your total requested Category Two pre-discount funding amount for BEN 16053915,91867,17013445,91930,91974,91866,9186891927,234123,91977,211901,230294,16053912,91752,91756,91758,91777,91780,91781 exceeds the entity Category Two Budget by 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 amount of the funding request was changed from one-time charge of $410,716.50 to one-time charge of $328,180.32 to remove the ineligible product or service of FC-10-03700-950-02-24 (15% ineligible = $27,421.88) and FG-3700D-BDL-950-DD (26.51% ineligible = $55,114.30).||MR2:Based on the applicant’s request, 91866, 91868, 91927, 234123, 234124, 211899, 91977, 211901, 230294, 230297, 16053912, 16053915, 91751, 91752, 91756, 91758, 91777, 91778, 91780 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $328,180.32 to $227,125.50. |