FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UCSS-UCM-1-100 of $30,812.50; the ineligible entities Continuing Education Center, Yonkers Education and Cultural Arts Center, and Saw Mill River Road Building of $11,608.84. <><><><><> 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN one time amount was modified from $491,920.70 to $355,210.56 to agree with the applicant documentation.