MR1: The dollars requested were reduced to remove the ineligible 24% of the Cisco 2801-SRST/K9 router and to remove the ineligible charges to ineligible entity_"Bethune Early Childhood Center". <><><><><> MR2: The FRN was modified from $102,993.12 to $98,868.84 to agree with the applicant documentation. <><><><><> MR3: The discount for
was increased based on the requested discount in Form 471 application 600280 which was filed by . 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.