FCDL Comment:
MR1: The FRN was modified to $1,772/month to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. Documentation provided failed to demonstrate that the specific services requested in the FRN were delivered during the funding year. Therefore, your FRN is denied.