FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $6,229.48/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $899,388.22 to $687,905.22 to remove the ineligible product(s)/service(s): Polycom VSX 5000( 15.51% ineligible) for $1,149.94; Installation and Shipping of Polycom for $86.08; End-User Training for $2,200; and the ineligible entity: ST. MICHAELS ADULT EDUCATION for $133,293.18.