FCDL Comment:
DR1:The Category Two budget for BEN# 101795, 101799, 101800, 101802, 101804, 101812, 101813, 101814, 101811, 101816, 101820, 101821, 101823, 101888, 101890, 101891, 101818, and 101798 is over budget. Your total requested Category Two pre-discount funding amount for BEN# 101795, 101799, 101800, 101802, 101804, 101812, 101813, 101814, 101811, 101816, 101820, 101821, 101823, 101888, 101890, 101891, 101818, and 101798 exceeds this entity’s Category Two Budget. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The amount of the funding request was changed from $989.26 to $803.77 to remove the partially ineligible product: Cisco/CON-SNT-CT0812.||MR2:The amount of the funding request was changed from $2,024.46 to $1,639.81 one time cost to remove the partially ineligible product: Cisco/CON-SNT-CT5508.||MR3:The amount of the funding request was changed from $1,978.52 to $1,607.55 one time cost to remove the partially ineligible product: CON-SNT-CT5508HA.||MR4:The FRN was modified from $23,449.69 to $22,508.59 one time cost to agree with the applicant documentation.