FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WCS-LPLUS-100 ($32,158.75 OTC), CON-SAU-WCSP100 ($6,926.50 annual), CSACS-1121.K9 ($19,493.50 OTC), CON-SNT-SACS1121 ($336.00 annual), CISCO3845-SRST/K9 (77% eligible $2,466.00 OTC), CON-SNT-3485SRST (77% eligible $22.69/month), Installation cost allocation ($6,543.50 OTC), L-UCSS-UCN-5.1 4 of 5 year license ($25,740.00 OTC), CIVS-MSP-4RU ($9,511.55 OTC), CIVS-HDD-1000 ($13,915.20 OTC), CIVS-PS-900 ($968.10 OTC), CIVS-MS-SW6.2 ($770.25 OTC), CON-SNt-VSM4U ($724.50 OTC), CIVS-OM-SW4.2= ($4,875.00 OTC), CON-SAS-OMSW42 ($446.60 annual), Installation cost allocation of CIVS ($3,220.00 OTC). <><><><><> MR3: The FRN was modified from $1,187,305 OTC to $1,028,008.45 OTC and $2,577.40/month to agree with the applicant documentation.