| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: 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 not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $263,977.17 non-recurring to $262,702.17 non-recurring and $106.25 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $262,702.17 non-recurring and $106.25 recurring to $257,493.40 non-recurring and $61.63 recurring to remove: the ineligible product(s) or service(s)- $89.28 (3)Panzone Enclosure Locks and $24 related installation; $4,747.18 29% 501687 Media P2 MXP including NPP and Synch Technology with $348.32 related installation and $44.63 per month 42% Media P2 MXP Domestic Customer Core Service. |