FCDL Comment:
MR1:FRN Line Item # 002 was for both Copper Ethernet and Copper Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Copper Ethernet is 004 for the amount of $569.25. The product or service remaining in the original FRN Line Item # is Copper Ethernet for the amount of $1,863.00.||MR2:FRN Line Item # 002 was for both Copper Ethernet and Copper Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Copper Ethernet is 005 for the amount of $1,174.72. The product or service remaining in the original FRN Line Item # is Copper Ethernet for the amount of $1,863.00.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $607.27 to $828.00 to agree with the applicant documentation. ||MR4:The Monthly Recurring Unit Cost for FRN Line Item 003 was modified from $3,486.80 to $2,482.96 to agree with the applicant documentation. ||MR5:The amount of the funding request was changed from $182,748.72 to $171,373.32 to remove the ineligible product(s) or service(s): 100% of Cost Assessment charge.