FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2012 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/2013 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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. <><><><><> MR4: The amount of the funding request was changed from $379,271.25 OTC to $2,644.17/month and $333,275.00 OTC to remove the ineligible product(s) or service(s) LIC-RFP-64 ($9,847.50 OTC), SN1-LIC-RPF-64 ($2,018.75 annual), and installation cost allocation ($2,400).