FCDL Comment:
MR1: The Contract Award Date was changed from 01/23/2012 to 03/07/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,661.00 non-recurring charges to $4,528.80 non-recurring charges to remove the ineligible product(s) or service(s): ineligible portion of eBoard web hosting ($1,132.20).