FCDL Comment:
MR1:The amount of the funding request was changed from $1,429,921.88 to $1,319,928.00 to remove the ineligible entity: ADULT LEARNING CENTER #17013207 - $109,993.99.||MR2:The Recipients of Service were modified to add PICKENS BUS OFFICE #17017378.||MR3:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR4:The amount of the Total Project Plant Route Feed was changed from 143,635 to 134,635 to agree with applicant documentation.