FCDL Comment:
MR1:The amount of the funding request was changed from $93,938.78 a month to $93,121.44 a month to match applicant documentation.||MR2:Based on the applicant’s request, 17010948 HOLLYPARK LIBRARY has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring cost of the funding request was changed from $93,121.44 to $92,065.52.||MR3:FRN Line Item # 1899043220.002 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043234.001 for the amount of $18,531.28 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $72,277.84 per month.||MR4:FRN Line Item # 1899043220.003 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899043220.004 for the amount of $256.40 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,000.00 per month.