FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $935.85/month to 11,230.20 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,230.20 One Time charge to $9095.75 One Time Charge to remove: the ineligible product(s) or service(s) 16% for ineligible server function use $1,796.83, ineligible costs associated with the portion of the server used for cabinets, racks, UPS, console, and software $170.41, and Firewall service at $83.06 and $84.15 <><><><><> MR4: Your request to split FRN 2227828 has been approved. The new FRN is 2398807 in the amount of $167.21/month and the service provider is Metcomm.Net. <><><><><> DR1: The FRN is denied because the applicant failed to provide all requested documentation to determine if the entity met program rules requirements for competitive bidding.