| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Ineligible charges for Design and Engineering for $387, Project Management for $826, and Phone System Configuration and Installation for $1,646. <><><><><> MR2: The FRN was modified from $47,828.64 to $44,969.64 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Ineligible charges for Database Server for $999.50. <><><><><> MR4: The FRN was modified from $44,969.64 to $43,970.14 to agree with the applicant documentation. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following items: Cost allocations for ineligible equipment are eligible for discounts according to program rules. <><><><><> DR2: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested. <><><><><> DR3: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. |