FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs, eligible & ineligible, from FRN 2099021959. As a result, the eligible recurring charges requested for the entity(ies) were modified from $373.80 to $3066.44. ||MR2:The Download/Upload Bandwidth speed on FRN 2099085675 was modified from 1000Mb to 2000Mb to agree with the applicant documentation.||MR3:The Service Start Date was changed from 9/1/2020 to 12/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service ten to seven and associated total recurring charges were modified from $30,664.40 to $21,464.38. The remaining months of service will be reviewed under Service Substitution Case #213386.