FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: 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. <><><><><> DR1: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR2: Applicant failed to certify who prepared responses to the Selective Review; therefore, Administrator cannot verify that the applicant takes responsibility for the responses. <><><><><> DR3: Documentation was not provided to demonstrate that the submitted Technology Plan covered the current funding year. <><><><><> DR4: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR5: No contract was in place when the Form 471 certification was filed. <><><><><> DR6: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Lit or Dark Fiber status. <><><><><> DR7: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.