FCDL Comment:
MR1:FRN Line Item # 2099024808.001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099024808.003 for the amount of $117.99. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,810.78.||MR2:FRN Line Item # 2099024808.002 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099024808.004 for the amount of $66.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $9,334.00.||MR3:FRN Line Item # 2099024808.002 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099024808.005 for the amount of $138.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $9,334.00.||MR4:FRN Line Item # 2099024808.002 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099024808.006 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $9,334.00.||MR5:FRN Line Item # 2099024808.002 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099024808.007 for the amount of $858.45. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $9,334.00.||MR6:The amount of the funding request was changed from $$12896.45;$5928.77 to $$117.99;$138.00;$2258.32;$5810.78;$66.00;$6627.14;$775.47 to remove the ineligible product(s) or service(s): Fortinet Fortigate 301E. ||MR7:The amount of the funding request line item 2099024808.002 was changed from $9,334.00 to $6,533.80 to remove the ineligible product(s): Make Fortinet Model Fortigate 301E; the ineligible use of 30%.||MR8:The amount of the funding request line item 2099024808.006 was changed from $2,500.00 to $1,750.00 to remove the ineligible service: Make Fortinet Model AMS-NI-SECURITY 301E ; the ineligible use of 30%.||MR9:The amount of the funding request line item 2099024808.007 was changed from $858.45 to $600.92 to remove the ineligible service: Fees, Taxes, etc; the ineligible use of 30%.