FCDL Comment:
MR1:FRN Line Item # 1899020777.001 was for both 10GB Fiber Optic WAN Service and Taxes, Fees, and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes, Fees, and Surcharges is 1899020777.003 for the amount of $348.10 recurring. The product or service remaining in the original FRN Line Item # is 10GB Fiber Optic WAN Service for the amount of $12,800 recurring.