| FCDL Comment: |
MR1:The amount of the funding request was changed from $669,295.85 to $210,235.90 to remove the ineligible product(s) or service(s): C1F3UAIRK9 (77% ineligible) and CON-ECMU-C1FPAI1K (75% ineligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Service Start Date has been changed from 5/9/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met |