FCDL Comment:
MR1: The amount of the funding request was changed from $950,968.89 OTC to $817,234.74 OTC to remove: CP-9971-WL-CAM-K9 for $24,082.66, CP-CKEM-C for $11,980.88, CP-PWR-CORD-NA for $241.80, CP-PWR-CUBE-4 for $1,573.56, MCS-7835-I3-IPC1 for $4,684.49, MCS-7845-I3-CCX1 for $9,368.98, UCSS-ANLG-3-1 for $511.46, UCSS-MSG-3-1 for $7,705.86, UCSS-UWL-STD adjustment adding $24.17, UPS (Liebert) PDU for $718.20, UPS (Liebert) ineligible functionality for $6,000.00, VCM-CISCO-0001 for $60,000.00, Equipment for $500.05, Project Management associated with ineligible for $3,000.00, installation associated with ineligibles for $3,000.00, and Cisco 3925/3945 AC Power Supply (Secondary PS) for $390.38. <><><><><> MR2: The amount of the funding request was changed from $817,234.75 OTC to $3,025.18/mo and $780,932.58 OTC to remove CON-ESW-UNCN8R and CON-ESW-UWLST1 from a non-recurring charge of $36,302.16 to a recurring charge of $3,025.18.