FCDL Comment:
MR1: The amount of the funding request was changed from $112,747 to $108,389.40 to remove: Norstar T7316e Telephone for $3,168 and ineligible charges for Database server functions for $1,189.60. <><><><><> DR1: Applicant failed to certify who prepared the responses to the Selective Review Information Request (SRIR) by not completing the SRIR Completion Certification. Therefore, the Administrator cannot verify that the applicant takes full responsibility for the responses. <><><><><> DR2: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met. <><><><><> DR3: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request.