FCDL Comment:
MR1:Based on the applicant’s request, monthly quantity for line item 1999020060.001 is reduced from 2 to 1. As a result funding request amount is reduced from $281,998.80 to $208,754.64. ||MR2:FRN Line Item # 1999020060.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020060.003 for the amount of $1,470.70 with an ineligible cost of $15.40 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,500.00 with an ineligible cost of $55.00 monthly recurring cost.||MR3:FRN Line Item # 1999020060.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020060.005 for the amount of $2,382.54 with an ineligible cost of $12.03 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $8,910.00 with an ineligible cost of $45.00 monthly recurring cost.