FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Verizon rack, cost allocation for 2 racks with ineligibles, PDU cost correction. <><><><><> MR2: The FRN was modified from $668,890.05 to $651,914.50 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from T1017439 to 17439 to agree with the applicant documentation.