FCDL Comment:
MR1: The Contract Award Date was changed from 3/9/2015 to 3/6/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from Blank to 21493 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Model for FRN Line Item 1 was modified from ISR4331 to C2921-SEC/K9 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $201.96 per month and $510 one-time charge to $2,933.52 non-recurring charge to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $2,933.52 non-recurring charge to $4,051.20 non-recurring charge to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $4,051.20 non-recurring charge to $2,241.72 non-recurring charge to remove: the ineligible products Cisco SmartNet 24x7x4hr for $1,098.84 and PTD Plus Support for $710.64.