| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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 product(s)/service(s): Media 5 PK Data Cartridge for $374; NETWORKER Client Connections for $340; NETWORKER NDMP Client Connection - Tier 2 for $4,245.75; NETWORKER Autochanger Software for $5,885; NETWORKER Clientpak for Windows for $1,700; NETWORKER Client Connections QTY 5 for $1,700; NETWORKER Headstart Implementation for $8,559; ESG Priority Support (NETWORKER) for $2,788.35; EMAILXTENDER Archive ED Supplemental Mailbox for $8,032.50; EMAILXTENDER Archive ED Mailbox for $872.10; EMAILXTENDER Headstart Implementation for $9,535.00; ESG Priority Support (EMAILXTENDER) for $1,885.75; Hardware installation for ineligible products for $600. <><><><><> MR3: The FRN one-time cost was modified from $148,565.80 to $98,575.10 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $0/month to $289.44/month to agree with the applicant documentation. |