FCDL Comment:
MR1: The amount of the funding request was changed from $100,238.29 to $98,762.79 to remove: the ineligible portion of CON-SNT-3750G12E (163.86), the ineligible portion of CON-SNT-2901 ($49.43). the ineligible portion of CON-SNT-2960S2PS ($53.39), the ineligible portion of the CON-SNT-2960S4FS ($267.72), and ineligible portion of the Dell PE R310 server ($595.80), the UPS, KVM switches, Racks, Shipping, Travel, and Labor associated with the ineligible portion of the Dell PE R310 server ($345.30). <><><><><> MR2: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested.