FCDL Comment:
MR1: The FRN was modified from $28,593.00 per month to $17,196.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $17,196.00 per month per month to $15,889.10 per month the ineligible service(s): 15 devices not utilized for $644.85 per month, 4% allocated to off-premise usage for $662.05 per month. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review.