FCDL Comment:
MR1: The amount of the funding request was changed from $111,549.04 OTC to $72,332.64 OTC to remove the ineligible product(s): ProSupport Mission Critical ($20,996.00) and ProSupport HW/SW and Force10 2 years ($18,220.40).<><><><><>MR2:Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.<><><><><> MR3: The FRN was modified from $72,332.64 OTC to $63,222.44 OTC and $759.18/month to agree with the applicant documentation.