| 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: 3 ineligible NIFs cost allocation $15.33 /month & $17,431.82 OTC), PowerEdge R610 993-9458 ($87.50 OTC), PowerEdge R610 993-0202 ($323.00 OTC), PowerEdge R610 993-9408 ($27.78/month), PowerEdge R610 993-0162 ($33.28/month), PS6000E 993-0642 $(6,607.00 OTC), PS6000E 993-9918($308.00 OTC), PS6000E 993-9978 ($48.94/month), PS6000E 993-0782 ($104.50/month), PS6000E 994-0229 ($15.11/month), Exchange Design L 1000($1,808.00 OTC), Exchange Design L 10($542.40 OTC), Exchange Design L 10 ($18.08 OTC), Exchange Design L 1 ($5.40 OTC), Exchange Design L .01 ($0.20 OTC), Exchange Design E 100 ($500.00 OTC), Exchange Design E 1 ($21.00 OTC), Exchange Design E .01 ($0.56 OTC), PowerConnect 985-5988 ($50.00 OTC), PowerConnect 990-2682 ($99.00 OTC), PowerConnect 990-2722 ($36.11/month), VLA 2543761 ($23.9 OTC), VLA 2111004 ($251.15 OTC). <><><><><> MR3: The FRN was modified from $166,503.82 One-Time Charge and $0.00 per month to $133,643.92 One-Time Charge and $117.53 per month to agree with the applicant documentation. |