FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Number Q# AAAQ1814 to Q# AAAQ1895 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $611,783.89 to $608,627.49 to remove: the ineligible product(s) or service(s) 33.33% of KVM switch, $2,854.75; Portion of shipping KVM switch, $10.00; Portion of installing KVM switch, $291.65.