FCDL Comment:
MR1: The amount of the funding request was changed from $146,002.34 one-time charge to $67,680.43 one-time charge and $557.56 per month to remove: the ineligible product(s) portions of the LIC-UWL-STD ($58,782.36); UCSS-UWL-STD ($6,330.41) ; CON-ESW-SSLEDA ($535.70). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.