FCDL Comment:
MR1:The One Time Cost Requested for FRN Line Item 1999064525.001 was modified from $6,020.70 OTC to $5,412.05 OTC to agree with the applicant documentation.||MR2:The One Time Cost Requested for FRN Line Item 1999064525.002 was modified from $3,781.15 OTC to $3,219.50 OTC to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1999064525.003 was modified from 6 to 7 to agree with the applicant documentation.||MR4:FRN Line Item # .001 and .002 was for both switch MID 139338 and switch MID 132952 and was split to agree with the applicant documentation. The new FRN Line Item # for Switch 132952 is .006 for the amount of $561.65 x 8= $4,493.20 OTC. The product or service remaining in the original FRN Line Item # is switch MID 139338 for the amount of .001 $5,412.05 OTC,and .002 $3,219.50 OTC.||MR5:The Contract Award Date was changed from 3/4/2019 to 3/11/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The Contract Award Date was changed from 3/11/2019 to 3/4/2019 to agree with the documentation provided during the review of the FCC Form 471.