FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $598,845.00/annual to $615,808.28/annual to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The annual non-recurring amount of the funding request was changed from $563,137.36 to $506,690.63 to remove the ineligible product(s): Cisco ER-USR-LIC-10-MIG for $1673.68/annual, Cisco UCSS-ER-3-10 for $2,343.16/annual, 49% of Cisco LIC-UWL-STD for $31,095.66/annual, Cisco ER-USR-LIC-10-NEW for $11,157.89/annual, UCSS-UWL-STD for 2 years for $6,821.22/annual, 49% of the 1st year UCSS-UWL-STD for $3,355.13/annual. <><><><><> MR5: The monthly amount of the funding request was changed from $4,389.24 to $2,578.56 to remove the ineligible product(s) and service(s): Cisco CON-ESW-ERUSRLI for $139.47/month, Cisco CON-ESW-ERUSRL1 for $418.42/month, 59% of CON-OSP-783513K9 for $368.66/month, 59% of CON-OSP-MCS785I5 for $276.49/month, 59% of CON-OSP-7816IPC1 for $105.33/month, 49% of CON-ESW-UWLST1 for $502.31/month.