FCDL Comment:
MR1: The amount of the funding request was changed from $221246 to $124796 to remove unrequested netgear gigabit switch ($495) with associated installation ($1000), unrequested video distribution system ($73000) with associated installation ($9800), ineligible print server ($8500) with associated installation ($1800), racks and UPS for print server ($60), and potentially ineligible shipping charges for unrequested items and shipping for ineligible print server ($1795). <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested.