FCDL Comment:
MR1:The amount of the funding request was changed from $25,990.28; $700.78; $6,782.10; $916.12; $2,244.00; $1,478.52; $27,116.47; $1,905.89; $5,181.57 to $21,652.40; $700.78; $3,391.42; $916.12; $2,244.00; $1,474.08; $27,116.47; $1,736.31; $4,919.84 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $25,990.28; $700.78; $6,782.10; $916.12; $2,244.00; $1,478.52; $27,116.47; $1,905.89; $5,181.57 to $21,652.40; $700.78; $3,391.42; $916.12; $2,244.00; $1,474.08; $27,116.47; $1,736.31; $4,919.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99121 - Carlos Rey ES.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.