FCDL Comment:
MR1:The amount of the funding request was changed from $73,378.44 to $55,033.83 to reflect the correct number of months of service and new service start date of 10-01-2019.||MR2:FRN Line Items 1999044895.001, 1999044895.002, and 1999044895.003 were for both Fiber Ethernet and Taxes/Fees. They were split to agree with the applicant documentation. The new FRN Line Items for Taxes/Fees are 1999044895.007, 1999044895.008, and 1999044895.009 in the amounts of $280.80, $172.80, and $118.80, respectively. The service remaining in the original FRN Line Items is Fiber Ethernet in the following amounts: $34,902.63 for FRN Line Item 1999044895.001; $12,649.50 for FRN Line Item 1999044895.002; and $6,909.30 for FRN Line Item 1999044895.003.