FCDL Comment:
MR1:The FRN was modified from $39,000.00 to $13,227.72 to agree with the applicant documentation.||MR2:SHORE UP HURLOCK HEAD START CENTER 6210 SHILOH CHURCH HURLOCK ROAD - 16044266 has been removed from FRN 2199009849 Line Item Number (s) .002, .003 and .004.||MR3:SHORE UP ST. CLAIR HEAD START CENTER 824 FAIRMONT AVENUE - 16044267 has been removed from FRN 2199009849 Line Item Number (s) .001, .002 and .003.||MR4:SHORE UP CHESTERTOWN HEAD START CENTER 115 S. Lynchburg Street Suite D - 16044268 has been removed from FRN 2199009849.||MR5:SHORE UP GRASONVILLE HEAD START CENTER 5441 MAIN STREET - 16044270 has been removed from FRN 2199009849.||MR6:SHORE UP CRISFIELD HEAD START CENTER 210 N. Somerset Avenue - 16044271 has been removed from FRN 2199009849.||MR7:SHORE UP PRINCESS ANNE HEAD START CENTER 12459 INDEPENDENCE COURT - 16044272 has been removed from FRN 2199009849 Line Item Number (s) .001, .003 and .004.||MR8:SHORE UP EASTON HEAD START CENTER 305 GLENWOOD AVENUE - 16044273 has been removed from FRN 2199009849.||MR9:SHORE UP ST. MICHAELS HEAD START CENTER 100 SEYMOUR AVENUE - 16044274 has been removed from FRN 2199009849.||MR10:SHORE UP EDEN HEAD START CENTER 30842 EDEN ALLEN ROAD - 16044275 has been removed from FRN 2199009849 Line Item Number (s) .001, .002, and .004.||MR11:SHORE UP BERLIN HEAD START CENTER 130 FLOWER STREET - 16044278 has been removed from FRN 2199009849 Line Item Number (s) .001, .002 and .003.||MR12:SHORE UP SNOW HILL HEAD START CENTER 6352 WORCESTER HIGHWAY - 16044279 has been removed from FRN 2199009849.||MR13:SHORE UP STOCKTON HEAD START CENTER 5480 STOCKTON ROAD - 16044280 has been removed from FRN 2199009849.||MR14:Shore Up Salisbury 520 Snow Hill Rd - 17008608 has been removed from FRN 2199009849.||MR15:FRN Line Item # 2199009849.001 was for Internet Access at $3,250.00 per month with a quantity of 13 and was split to agree with the applicant documentation. The new FRN Line Item # for Internet Access is 2199009849.002 for the amount of $377.80 per month. The new FRN Line Item # for Internet Access is 2199009849.003 for the amount of $198.35 per month. The new FRN Line Item # for Internet Access is 2199009849.004 for the amount of $188.35 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $149.46 per month.