FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $100,168.09 to a one-time charge of $37,201.96 to remove the ineligible product(s): PAN-PA-5220-TP-3YR for $19,841.04, PAN-PA-5220-URL4-3YR for $19,841.04 and PAN-SVC-4HR-5220-3YR for $23,284.05 for unposted Basic Maintenance of Internal Connections.||MR2:The funding request amount was reduced from $36,472.50; $729.46 to $35,295.97; $705.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 186131 - LINDA NOLEN LEARNING CENTER.