FCDL Comment:
MR1: The FRN was modified from $420,217.04 to $255,559.93 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $255,559.93 one-time charge to $202,428.16 one-time charge and $443.82 per month to remove: the ineligible service Cisco Systems ASA 5500, N77-C7706-B26S2E-R 77% eligible, N77-TRS1K9 77% eligible, N77-USB-2GB (qty 2), N77-AC-3KW, N77-C7710-B26S2E-R 76% eligible, N77-TRS1K9 76% eligible, CON-OSP-77B6S2ER 41% eligible. <><><><><> MR4: The Contract Award Date was changed from 03/19/2015 to 03/18/2015 to agree with the documentation provided during the review of the FCC Form 471.