FCDL Comment:
MR1: The amount of the funding request was changed from $72,570 one-time charge to $47,381.65 one-time charge to remove the ineligible 29% of Polycom HDX 8002 XL video conferencing equipment(13,357.12), Sharp 52? LCD ($7,704.25), Flat panel wall mount ($1,029.35), Video conf. camera ($365.25), Bottom shelf for fusion mount ($365.25), Drawings ($300.85), maintenance on ineligible 29% Polycom HDX 2002 ($2,066.28) <><><><><> MR2: The FRN was modified from $47,381.65 one-time charge to $42,322.93 one-time charge to agree with the applicant documentation. <><><><><> MR3: This FRN contained products/services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 2241993 and service provider is Polycom Corporation. The product(s)/service(s) remaining in this FRN are Internal Connections for polycom video equipment.