FCDL Comment:
MR1:FRN Line Item # 2199019164.001 was for Switches, Licenses, Cabling and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.004 for the amount of $5,172.40. The new FRN Line Item # for Licenses is 2199019164.005 for the amount of $21,073.20. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.006 for the amount of $2,250.00. The new FRN Line Item # for Cabling is 2199019164.007 for the amount of $164.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $38,634.40.||MR2:FRN Line Item # 2199019164.002 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.008 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.009 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.010 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.011 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR3:FRN Line Item # 2199019164.003 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.012 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.013 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.014 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.015 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR4:The funding request was modified from $125,558.80 to $109,441.60 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.