FCDL Comment:
MR1:The amount of the funding request was changed from $148,796.16 to $146,997.40 to remove the ineligible product(s) or service(s): 3yr SZ 1OO Partner Support S02S1043000 since 470#180015956 did not post for Basic Maintenance of Internal Connections.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $146,997.40 to $88,471.68 to agree with the applicant documentation.||MR4:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Wireless Data Distribution/Wireless Controller to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.