FCDL Comment:
MR1:FRN Line Item # 003 was for Travel Time, Travel Expenses, and Sales Tax and was split to agree with the applicant documentation. The new FRN Line Item # for Travel Expenses is 004 for the amount of $3,225. The new FRN Line Item # for Sales Tax for COLONEL SMITH MIDDLE SCHOOL is 005 for the amount of $1,969. The new FRN Line Item # for Sales Tax for COLONEL JOHNSTON ELEM SCHOOL and GENERAL MYER ELEMENTARY SCHOOL is 006 for the amount of $3,572. The product or service remaining in the original FRN Line Item # is Travel Time for the amount of $3,150.||MR2:The funding request amount was reduced from $119,153.99 to $107,338.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #143114 FORT HUACHUCA ACCOM SCHOOLS.