FCDL Comment:
MR1: The FRN was modified from $23,736.80 Non-Recurring Charge to $23,606.30 Non-Recurring Charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $23,606.30 Non-Recurring Charge to $16,958.20 Non-Recurring Charge to remove: the ineligible product(s) CS100AND $3,149.10; CS100IOS $3,149.10; SWUP-CLB $349.90. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2013 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 not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from 16,958.20 Non-Recurring Charge and $0.00 Recurring Charge to $14,274.05 Non-Recurring Charge and $223.68 Recurring Charge to agree with the applicant documentation.