FCDL Comment:
MR1: The FRN was modified from $77,433.34 to $79,372.23 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $79,372.23 to $63,497.78 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC. <><><><><> MR3: 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. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $62.96/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $63,497.78 to $62,742.22 to agree with the applicant documentation.