FCDL Comment:
MR1: 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. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) iDRAC6 Enterprise ($2,449.98 OTC), Removable HD Cartridge ($1,341.00 OTC), HW Limited Extended Warranty ($1,287.00 OTC), ProSupport for IT 2-YR Extended ($5,026.32 OTC), Tax on Ineligibles ($1,057.32 OTC), ProSupport Tech Support 2 of 3 YR + Tax ($371.79/month), and Application Function 1/3 of 7 servers cost allocation ($47.71/month & $9,636.00 OTC). <><><><><> MR3: The FRN was modified from $55,396.62 OTC to $27,906.87 OTC and $138.18/month to agree with the applicant documentation.