FCDL Comment:
MR1: The Contract Award Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR2: The product/service substitution submitted has been reviewed and approved.<><><><><> MR3: The amount of the funding request was changed from $79,126.23 OTC to $49,612.00 OTC to remove: the ineligible product(s) scissor lift line #1 $341.33 and line #5 $1,024.00, the ineligible entity Swegle Elementary line #3 $2,082.89 and line #4 $2,600.00, service substitutions and Swegle Elementary removal line #7 $443.19, line #9 $3,980.50, line #10 $492.42, line #11 $187.56, line #12 $257.52, line #14 $8,658.32, line #15 $8,750.00, and line #16 $696.50.