FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099045655.001 was changed from $13,161.00 to $6,712.11 to remove the ineligible amount of $ 6,448.89.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a contract dated 03/25/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 334647, Contract Award Date of 03/25/2020 and Contract Expiration Date of 06/30/2021.||MR3:The amount of the funding request was changed from $750.00 to $382.50 to remove 49% the ineligible product(s) or service(s): Module AC Power Supply for FG-401E.||MR4:The amount of the funding request was changed from $54.00 to $27.54 to remove 49% the ineligible product(s) or service(s): Transceiver 1GE SFP SX Transceiver.||MR5:The amount of the funding request was changed from $133.00 to $67.84 to remove 49% the ineligible product(s) or service(s): Transceiver 1GE SFP LX Transceiver.||MR6:The FRN was modified from $14,098.00 to $7,189.99 to agree with the applicant documentation.