FCDL Comment:
MR1:The funding request amount was reduced from $440,301.00 to $435,148.20 One Time charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): ROWLAND COMMUNITY DAY SCHOOL - 209850.||MR2:The amount of the funding request was changed from $444,419.71 to $440,301.00 One Time charges to remove the ineligible product: CON-SW-WSC3851X - $3,763.74..||MR3:FRN Line Item # .001 was for all Internal Connections and was split to agree with the applicant documentation. TFRN Line Item # .002 for the amount of $21,004.26 one-time charges was created for Catalyst 9500. FRN Line Item # .003 for the amount of $60,208.53 one-time charges was created for Catalyst 3850. FRN Line Item # .004 for the amount of $34,297.86 one-time charges was created for UPS/Battery Backup. FRN Line Item # .005 for the amount of $50,553.08 one-time charges was created for Operating Software of Eligible Equipment. FRN Line Item # .006 for the amount of $1,858.78 one-time charges was created for Cabling. FRN Line Item # .007 for the amount of $2,042.40 one-time charges was created for Connectors. FRN Line Item # .008 for the amount of $21,276.80 one-time charges was created for SFP Modules. FRN Line Item # .009 for the amount of $37,876.22 one-time charges was created for taxes. The product or service remaining in the original FRN Line Item for the amount of $211,183.10 is for Catalyst 9300.