FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $166,125.25 to $119,752.50 to remove the amount that exceeded the Category Two budget set for the following entities: 3286 - PELHAM MEMORIAL SCHOOL and 3285 - PELHAM HIGH SCHOOL.||MR3:The amount of the funding request was changed from $166,125.25 to $163,796.95 to remove the ineligible product: Jw468aae (0% eligible).||MR4:The Product Type for FRN Line Item .019 was modified from Switch to Cabling to agree with the applicant documentation.