FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones, lock boxes, air conditioning, power strips, IXP Spare fuse kit , DCA Admin/Maint Port pkg , ACD Printer assembly , Maint port modem 2400 for SEB , system terminal/DCA , TSA Boards and associated indirect costs <><><><><> MR2: The FRN was modified from $2,138,086.39 to $1,528,746.30 to agree with the applicant documentation. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.