FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $7,990 per month to $4,490 per month to remove partial services to the ineligible entities Noble Auburn Gresham#16056677 and Noble Homan Squar#16056678 for $3,500 per month. <><><><><> MR3: The amount of the funding request was changed from $130,000 non-recurring charge to $67,000 non-recurring charge to remove partial services to the ineligible entities Noble Network New Campus 11#16056677 and Noble Network New Campus 12#16056678 for $63,000. <><><><><> MR4: The Contract Award Date was changed from 3/21/2011 to 3/22/2011 to agree with the documentation provided during the review of the FCC Form 471.