FCDL Comment:
MR1:The amount of the funding request was changed from $107907.00 to $82257.00 to remove the ineligible product(s) or service(s): Non-Posted Basic Maintenance of Internal Connections for PAN-SVC-PREM-5220-3YR.||MR2:The amount of the funding request was changed from $107907.00 to $64,113.00 to remove the ineligible product(s) or service(s): Software PAN-PA-5220-URL4-3YR.||MR3:FRN Line Item # 001 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $18,144.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $45,969.00.||MR4:FRN Line Item # 001 was for both Firewall 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 004 for the amount of $25,650.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $45,969.00.||MR5:FRN Line Item # 001 was for both Firewall and Software and was split to agree with the applicant documentation. The new FRN Line Item # for Software is 005 for the amount of $18,144.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $45,969.00.