FCDL Comment:
MR1: The amount of the funding request was changed from non-recurring charge of $4,027,475.87 to non-recurring charge of $3,884,666.02 to remove the ineligible service: Processing and Tracking, Lead, Asbestos, OSHA and State Required Certifications for Installation Technicians for $1,227.60 and Quality Assurance Systems Certification Materials, Labor and taxes for $141,582.25 that was moved to new FRN. <><><><><> MR2: Your request to split FRN 2254217 has been approved. The new FRN is 2471414 in the amount of $141,582.25 and the service provider is Vector Resources, Inc.