FCDL Comment:
MR1:The amount of the funding request on line item .001 was changed from $33,501.41 to $11,598.19 to remove $21,903.22 ineligible amount of 47SA040EACM26A9.||MR2:The amount of the funding request line item .002 was changed from $66,469.93 to $21,642.61 to remove $44,827.32 ineligible amount of 47SA030DAC015R7.||MR3:The amount of the funding request line item .007 was changed from $16,345.80 to $12,834.40 to remove $175.57 ineligible amount of GXT5-EBC192VRT3U.||MR4:The amount of the funding request line item .015 was changed from $29,454.00 to $25,474.56 to remove $3,979.44 ineligible amount of Installation, Activation, & Initial Configuration-CORE-PS-NTWRK-3PTY-F-FF.||MR5:The amount of the funding request was changed from $26,624.00 to $23,776.56 to remove $2,847.44 ineligible amount of Installation, Activation, & Initial Configuration- CPRE-PS-NTWRK-3PTY-F-FF.||MR6:The amount of the funding request was changed from $229,817.94 to $139,952.00 to remove the ineligible product(s) or service(s): MP2-115A. MP2-130C.UPS: IS-UNITY-DP, UPS: TDU-4000RTL630., $21,903.22 ineligible amount of 47SA040EACM26A9.,$44,827.32 ineligible amount of 47SA030DAC015R7, $175.57 ineligible amount of GXT5-EBC192VRT3U,$3,979.44 ineligible amount of Installation, Activation, & Initial Configuration-CORE-PS-NTWRK-3PTY-F-FF,$2,847.44 ineligible amount of Installation, Activation, & Initial Configuration-CPRE-PS-NTWRK-3PTY-F-FF.||MR7:The amount of the funding request 2199041374.005 was changed from $4,380.64 to $0.00 to remove the ineligible product(s) or service(s): IS-UNITY-DP||MR8:The amount of the funding request 2199041374.008 was changed from $4,078.80 to $0.00 to remove the ineligible product(s) or service(s): TDU-4000RTL630||MR9:The amount of the funding request 2199041374.011 was changed from $801.48 to $0.00 to remove the ineligible product(s) or service(s): MP2-115A||MR10:The amount of the funding request 2199041374.012 was changed from + $3,273.24 to $0.00 to remove the ineligible product(s) or service(s): MP2-130C