FCDL Comment:
MR1: The amount of the funding request was changed from $9,089.43/month to $8,841.89/month to remove: the ineligible product(s)/service(s)of $231.31/month for Cisco software support, and $16.23/month for the ineligible 21% of Cisco 2851-SRST/K9. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2340138 and the service provider is Ednetics, Inc. The product(s)/service(s) remaining in the original FRN are Basic Maintenance of Internal Connections for $8,525.41/month. <><><><><> MR3: The Contract Award Date was changed from 03/23/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.