FCDL Comment:
MR1:The Contract Award Date was changed from October 13, 2020, to October 15, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start was changed from October 16, 2020, to November 01 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8.The remaining months of service will be reviewed under Service Substitution Case # 210910.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099060251. As a result, the recurring charges requested for the entity (ies) were modified from $1,692.00 to $5,000.00||MR5:FRN modified in accordance with a RAL request.