FCDL Comment:
MR1: The amount of the funding request was changed from $1,384.35 to $1,350.22 monthly to remove: the ineligible services maintenance on portion of Sonic Wall 6 Port VPN $6.06 and 16 Port Echo Cancellation Card $28.07. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the requested Basic Maintenance was delivered within the current funding year. FCC rules require applicants to use recurring services within the relevant funding year, and to implement non-recurring services by the applicable deadline established by the Commission. The deadline for delivery recurring services is June 30 of the funding year. As a result, the FRN is denied.