FCDL Comment:
MR1: The amount of the funding request was changed from $222,339.02 to $219,861.47 to remove: the ineligible product 44% ineligible portion of AP, PEFNG and RFP Bundle. <><><><><> MR2: Your request to split FRN 2775043 has been approved. The new FRN is 2880378 in the amount of $49,483.14 and the service provider is Vector Resources Inc. <><><><><> MR3: The amount of the funding request was changed from $219,861.47 to $216,670.82 to remove: AirWave software licenses.