FCDL Comment:
MR1:The amount of the funding request was changed from $48,714.00 to $42,360.00 to remove the ineligible product(s) or service(s): Project Coordination Fee; the ineligible use of 100%.||MR2:FRN Line Item #.001 was for both Fiber, Ethernet (1 Gbps) and Fiber, Ethernet (10 Mpbs) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet (10 Mbps) is .002 for the amount of $7,560.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet (1 Gbps) for the amount of $34,800.00.