FCDL Comment:
MR1: The amount of the funding request was changed from $1,078.40 to $$1,58.40 monthly to remove: the ineligible product or service Polycom 450 phone rental for $20.00, <><><><><> MR2: The amount of the funding request was changed from $3,550.00 to $3,000.00 one time charge to remove: the ineligible product or service Cisco switch for $550.00