FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/11/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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 $17,246.24 and $0 per month to $15,307.58 and $93.11 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $15,307.58 and $93.11 per month to $15,188.72 and $83.80 per month to remove the ineligible products; Polycom HDX 8000 series installation for $118.86 and Polycom Premier for HDX 8000 Series - Service agreement - advance parts replacement - 1 year for $9.31 per month.