FCDL Comment:
MR1:The Contract Award Date was modified from 10/15/2020 to 10/16/2020 to match the contract provided during the Selective Review. ||MR2:The FRN was modified from $1,950.00 per month to $1,660.00 per month to match the pricing on the contract provided during the Selective Review. ||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: 471# 201041350 FRN 2099076672.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to remove GREEN ISLAND – 16083093 & ONTARIO EARLY CHILDHOOD EDUCATION CENTER – 16083094 since it was not requested/approved as a Recipient of Service in FCC Form 471# 201041350 FRN 2099076672. As a result, the monthly recurring charges were modified from $1,660.00 to $1,328.00.