FCDL Comment:
MR1:The amount of the funding request was changed from $68,184.12 to $67,785.36 to remove the ineligible services for Voice.||MR2:FRN Line Item # .001 was for both 150 Mbps and 100 Mbps Metro E-Line and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is .002 for the amount of $1,750.00 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.||MR3:FRN Line Item # .001 was for both 150 Mbps and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .003 for the amount of $301.78 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.||MR4:FRN Line Item # .001 was for both 150 Mbps and 10 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Mbps is .004 for the amount of $693.00 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.