FCDL Comment:
MR1: The FRN was modified from $205,539.96 to $217,738.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Navi Manager for $6,168.56; 2nd Power Supply for $458.38; 3 yr Dell SnapView SW Assurance for $2,199; Snapview Installation for $3,525.60; Dell Remote Access Card for $2,626; R905 Web Server (20% ineligible) for $2,439.64; One 2950 Webserver (20% ineligible) for $1,470.91; Three 2950 Webserver (40% ineligible) for $8,825.46. <><><><><> MR3: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year: Warranty and Support outside of funding year for $31,717.80. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 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. <><><><><> MR5: The FRN monthly amount was modified from $0/month to $1,593.33/month to agree with the applicant documentation. <><><><><> MR6: The FRN one-time amount was modified from $217,738.16 to $139,186.83 to agree with the applicant documentation.