FCDL Comment:
MR1: The FRN was modified from $2625.00 to $566.47 to agree with the applicant documentation <><><><><> MR2: The amount of the funding request was changed from $566.47 to $516.34 to remove: the ineligible services; INTERCOM $16.80,VMAIL $6.35,CALL ID CENTRES $6.00,TELETOUCH LINE KEY SYSTEM $15.00 and PAPER BILL $5.98.