FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1699099223.001 was changed for One-Time Unit Costs from $11,098.15 to $11,044.10 to agree with applicant documentation. ||MR2:The amount of the funding request for FRN Line Item #1699099223.001 was changed for Total Eligible Line Item Cost from $21,300.62 to $21,192.52 to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699099223.001 was changed for Recipient of Service Cost Allocation for Entity #17001836 from $66.07 to $66.10 to agree with applicant documentation. ||MR4:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.001 was removed to agree with the applicant documentation.||MR5:The amount of the funding request for FRN Line Item #1699099223.002 was changed for One-Time Unit Costs from $110,998.20 to $110,457.40 to agree with applicant documentation.||MR6:The amount of the funding request for FRN Line Item #1699099223.002 was changed for Total Eligible Line Item Cost from $213,038.10 to $211,956.60 to agree with applicant documentation.||MR7:The amount of the funding request for FRN Line Item #1699099223.002 was changed for Recipient of Service Cost Allocation for Entity #17001836 from $600.82 to 600.81 to agree with applicant documentation.||MR8:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.002 was removed to agree with the applicant documentation.||MR9:The amount of the funding request for FRN Line Item #1699099223.003 was changed for One-Time Unit Costs from $14,798.15 to $14,726.06 to agree with applicant documentation.||MR10:The amount of the funding request for FRN Line Item #1699099223.003 was changed for Total Eligible Line Item Cost from $28,402.00 to $28,257.82 to agree with applicant documentation.||MR11:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.003 was removed to agree with the applicant documentation.||MR12:The amount of the funding request for FRN Line Item #1699099223.004 was changed for One-Time Unit Costs from $1,478.15 to $1,470.95 to agree with applicant documentation.||MR13:The amount of the funding request for FRN Line Item #1699099223.004 was changed for Total Eligible Line Item Cost from $2,837.00 to $2,822.60 to agree with applicant documentation.||MR14:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.004 was removed to agree with the applicant documentation.||MR15:The amount of the funding request for FRN Line Item #1699099223.005 was changed for One-Time Unit Costs from $11,098.15 to $11,044.08 to agree with applicant documentation.||MR16:The amount of the funding request for FRN Line Item #1699099223.005 was changed for Total Eligible Line item Cost from $21,300.62 to $21,192.48 to agree with applicant documentation.||MR17:The amount of the funding request for FRN Line Item #1699099223.005 was changed for Recipient of Service Cost Allocation for Entity #17001836 from $60.07 to $60.06 to agree with applicant documentation.||MR18:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.005 was removed to agree with the applicant documentation.||MR19:The amount of the funding request for FRN Line Item #1699099223.006 was changed for One-Time Unit Costs from $368.15 to $366.35 to agree with applicant documentation.||MR20:The amount of the funding request for FRN Line Item #1699099223.006 was changed for Total Eligible Line Item Cost from $4,946.06 to $4,920.86 to agree with applicant documentation.||MR21:The amount of the funding request for FRN Line Item #1699099223.006 was changed for Recipient of Service Cost Allocation for Entity #17001836 from $13.95 to $13.86 to agree with applicant documentation.||MR22:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.006 was removed to agree with the applicant documentation.||MR23:The amount of the funding request for FRN Line Item #1699099223.007 was changed for One-Time Unit Costs from $76,800.00 to $76,496.01 to agree with applicant documentation.||MR24:The amount of the funding request for FRN Line Item #1699099223.007 was changed for Total Eligible Line Item Cost from $119,764.00 to $119,156.00 to agree with applicant documentation.||MR25:The amount of the funding request for FRN Line Item #1699099223.007 was changed for Recipient of Service Cost Allocation for Entity #17001836 from $337.76 to $337.75 to agree with applicant documentation.||MR26:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.007 was removed to agree with the applicant documentation.||MR27:The amount of the funding request for FRN Line Item #1699099223.008 was changed for One-Time Unit Costs from $10,240.00 to $10,199.47 to agree with applicant documentation.||MR28:The amount of the funding request for FRN Line Item #1699099223.008 was changed for Total Eligible Line Item Cost from $15,968.52 to $15,887.46 to agree with applicant documentation.||MR29:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.008 was removed to agree with the applicant documentation.||MR30:The amount of the funding request for FRN Line Item #1699099223.009 was changed for One-Time Unit Costs from $7,680.00 to $7,649.60 to agree with applicant documentation.||MR31:The amount of the funding request for FRN Line Item #1699099223.009 was changed for Total Eligible Line Item Cost from $11,976.40 to $11,915.60 to agree with applicant documentation.||MR32:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.009 was removed to agree with the applicant documentation.||MR33:The amount of the funding request for FRN Line Item #1699099223.010 was changed for One-Time Unit Costs from $7,680.00 to $7,649.60 to agree with applicant documentation.||MR34:The amount of the funding request for FRN Line Item #1699099223.010 was changed for Total Eligible Line Item Cost from $11,976.40 to $11,915.60 to agree with applicant documentation.||MR35:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.010 was removed to agree with the applicant documentation.||MR36:The amount of the funding request for FRN Line Item #1699099223.011 was changed for One-Time Unit Costs from $66,600.00 to $66,437.77 to agree with applicant documentation.||MR37:The amount of the funding request for FRN Line Item #1699099223.011 was changed for Total Eligible Line Item Cost from $63,912.50 to $63,588.04 to agree with applicant documentation.||MR38:The amount of the funding request for FRN Line Item #1699099223.011 was changed forRecipient of Service Cost Allocation for Entity #17001836 from $180.25 to $180.24 to agree with applicant documentation.||MR39:The Recipient of Service Sally Wysong Elementary, #17001837 for FRN Line Item 1699099223.011 was removed to agree with the applicant documentation.||MR40:Removed FRN Line item 1699099223.011 from FRN 1699099223 as item is ineligible and to agree with the applicant documentation.