INTERNAL CONNECTIONS MNT

MR1: The Contract Award Date was changed from 7/01/2015 to 04/07/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $261,783.75 to $340,571.25 to agree with the applicant documentation. <><><><><> MR3: 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 2881998 and the service provider is MSN Communications # 143019980. The products remaining in the original FRN are: CON-SNT-CT851KA, CON-SNT-LICCT851 for $155,268.75. <><><><><> MR4: The funding request was modified from $155,268.75 to $31,053.75 to remove the products that are scheduled to be delivered outside the current funding year. <><><><><> MR5: The amount of the funding request was changed from $31,053.75 to $25,153.54 to remove the ineligible products CON-SNT-CT851KA and CON-SNT-LICCT851 (19% ineligible) for $5,900.21. <><><><><> MR6: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.