FCDL Comment:
MR1: The amount of the funding request was changed from $111,270.06 to $20,413.90 to remove services scheduled to be delivered outside the current funding year for $74,180.04 and to remove the ineligible services: CON-OSP-C701BR for $6,610.45, CON-SNT-WSCF16FX for $135.43, CON-SNT-CT08250 for $1,059.50, CON-SNTP-CT08250 for $4,371.72, CON-SNTP-N2232P for $116.42, CON-SNTP-N2232P for $116.42, CON-SNTP-A85S1K9 for $1,263.78, CON-SNTP-A85S1K9 for $1,263.78, CON-SNTP-C5548UP for $752.88, CON-SNTP-C5548UP for $752.88, CON-SNTP-2232PFA for $116.42, CON-SNTP-2232PFA for $116.42. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.