| 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 FRN was modified from $214,760.46 to $19,523.68 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $19,523.68 recurring to $15,137.64 recurring to remove the ineligible products: 28.49% CON-SNT-216DCU350; 30% CON-SNT-216DCUSA; 28.46% CON-SNT-MTSCEK9; 28.51% CON-SNT-216DC550; 28.53% CON-SNT-216DCU115; 28.57% of CON-SNT-15454M12, CON-SNT-15216EF4, CON-SNT-1545SMR1; 18% CON-SNT-NCS2006S; 19% CON-SNT-NCS2K2GL; 28.39% CON-SNT-MTNCEK9; 18.33% CON-SNT-ONS10GSR; 18.45% CON-SNT-1551510; and 18.75% CON-SNT-ONS-SCTT, CON-SNT-ONS-SC41, CON-SNT-ONS-SC48, CON-SNT-ONS-SC50, CON-SNT-ONSSC7G, CON-SNT-ONS-SCTB, CON-SNT-ONSSC10G, CON-SNT-ONS-SC46, CON-SNT-ONSSC5M, CON-SNT-ONSSC9G, CON-SNT-ONSC10G4, CON-SNT-ONS10GSC, CON-SNT-ONS-SC+1, CON-SNT-ONSC1055, CON-SNT-ONSSC105, CON-SNT-ONSSC1, CON-SNT-ONSSC1AT, CON-SNT-ONSSC7M, CON-SNT-ONSCG389, CON-SNT-ONS-SC38, CON-SNT-ONS-SC36, CON-SNT-ONSSC1G, CON-SNT-ONSSC54S, CON-SNT-ONS-SC54, CON-SNT-ONSSC1ON, CON-SNT-ONS-SC35, CON-SNT-ONS10GER, CON-SNT-ONSSC5G. |