FCDL Comment:
MR1: The amount of the funding request was changed from $15,650.00 non-recurring charges to $13,873.50 non-recurring charges to remove: the ineligible product(s)/service(s) 17% of Polycom VSX 7800e (7200-2560-001) totaling $1,581.00 non-recurring charges, Installation & Configuration totaling $59.50 non-recurring charges, and Project Management totaling $136.00 non-recurring charges. <><><><><> FRN canceled in consultation with the applicant.