FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 99248 CENTRAL HIGH SCHOOL and 16048476 SHIPROCK ADMINISTRATION since it was not requested as a Recipient of Service in FCC Form 471 Application 201011421 FRN 2099013964, 2099013949 and 2099013957. As a result, the recurring charges were modified from $24,500 per month to $20,416.67 per month.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 3. The remaining months of service will be reviewed under Service Substitution Case # 222540.||MR3:The service start date was changed from 11/01/2020 to 03/01/2021 to agree with the documentation provided during the review of the FCC Form 471.