FCDL Comment:
MR1:The FRN was modified from $22,506.83 to $25.47 monthly recurring charge in order to remove Lines 2099037416.002-009. FRN Line 2099037415.010 was created to replace Line 2099037416.007 for Entity #16044591 which was initially removed from Line 007 in error in the amount of $25.47 monthly, $305.58 annually.||MR2:The funding request amount was reduced from $270,081.96 to $305.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 10606, 16044591,16048738, 16068953, 202670, 12142, 12277, 16035814, 16035854, 16048784, 16048788, 16055183, 16055215, 202673, 10006, 10317, 10337, 10352, 10384, 11848, 12235, 12242, 12275,12541, 9860, 9893, 9942, 10063, 10084, 10109, 10148, 10168, 10189, 10205, 10353, 10403, 10428, 10429, 10451, 10485, 10518, 10530, 10567, 10571, 10773, 11486, 11526, 11558, 11604, 11631, 11633, 11660, 11696, 11707, 11922, 11931, 11987, 12101, 12106, 12116, 12160, 12167, 12191, 12208, 12292, 12300, 12316, 12480, 12531, 14727, 187822, 202662, 202727, 203021, 203165, 210968, 234535, 16026525, 16026716, 16026721,16026724, 16026741, 16035781, 16035840, 16038371, 16044559, 16061016, 16061036, 16067820, 16077667, 9860, 9942, 10353, 10485, 10567, 11660, 12142, 12167, 12235, 12242, 12541, 202670, 16026716, 16026724, 16026741, 16061036, 16067820, 16077667, 9893, 9942, 10006, 10063, 10084, 10148, 10168, 10189, 10205, 10337, 10352, 10353,10384,10403, 10428, 10429, 10485, 10518, 10530, 10567, 10571, 10773, 11486, 11526, 11558, 11604, 1633, 11660, 11696, 11707, 11848, 11922, 11931, 11987, 11997, 12101, 12106, 12116, 12142, 12160, 12167, 12191, 12208, 12235, 12242, 12277, 12292, 12300, 12316, 12480, 12531, 12541, 14727, 187822, 202662, 202673, 202727, 203021, 203165, 210968, 234535, 16026716, 16026724, 16035840, 16038371, 16044559, 16044591, 16048738, 16061016, 16061036, 16067820, 16068953, 202670, 9860, 11631, 16026525, 16026721, 16026741, 16035781.