FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,402.00 to $397.22 to cover only the current fund year. ||MR2:FRN Line Item # 2199059910.003 was for both UPS/ Battery Backup and Web cards and was split to agree with the applicant documentation. The new FRN Line Item # for Webcards is 2199059910.010 for the amount of $496.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,648.00.||MR3:The amount of the funding request was changed from $496.00 to $0.00 to remove the ineligible product: Tripplite WEBCARDLX in FRN Line Item 2199059910.010.||MR4:The amount of the funding request was changed from $467.32 to $397.22 to remove the ineligible product: License Fortinet - FC-10-W4481-247-02-36 in FRN Line Item 2199059910.009.||MR5:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $14,085.00 to $2,817.00 to cover only the current fund year.