FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 30% ineligible Polycom HDX6000 (7200-29025-001) for equipment, installation, shipping, warranty. <><><><><> MR2: The FRN was modified from $35455.50 to $27576.50 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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 no dollar impact on your request. <><><><><> MR4: The FRN was modified from non-recurring $27576.50 and recurring $0.00 to non-recurring $24587.50 and recurring $249.08 to agree with the applicant documentation.