FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1999073956 from Other to Fiber Maintenance & Operations in accordance with RAL request.||MR2:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-ASR920SA) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-ASR920SA) is 1999078141.006 for the amount of $168.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR3:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-ASR920SM) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-ASR920SM) is 1999078141.007 for the amount of $42.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR4:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-ASR99042) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-ASR99042) is 1999078141.008 for the amount of $391.12. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR5:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-CPAK30UG) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-CPAK30UG) is 1999078141.009 for the amount of $277.83. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR6:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ECMU-EPNM25NK) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ECMU-EPNM25NK) is 1999078141.010 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR7:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ECMU-LMASEP2N) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ECMU-LMASEP2N) is 1999078141.011 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR8:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-LMASR920) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-LMASR920) is 1999078141.012 for the amount of $1,769.04. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR9:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ECMU-LASR9MTP) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ECMU-LASR9MTP) is 1999078141.013 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR10:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ECMU-LEPNM2BY) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ECMU-LEPNM2BY) is 1999078141.014 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR11:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ECMU-NCS2MTPE) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ECMU-NCS2MTPE) is 1999078141.015 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR12:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNT-NCS10XSR) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNT-NCS10XSR) is 1999078141.016 for the amount of $1,984.50. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR13:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-OSP-C220BS2) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-OSP-C220BS2) is 1999078141.017 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR14:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-ISV1-VSXSTD1A) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-ISV1-VSXSTD1A) is 1999078141.018 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR15:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (CON-SNTP-XR06AP20) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (CON-SNTP-XR06AP20) is 1999078141.019 for the amount of $396.18. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR16:FRN Line Item # 1999078141.004 was for both Fiber Maintenance & Operations (CON-SNT-ASR920ZA) and Fiber Maintenance & Operations (L-ASR920-S-A) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Maintenance & Operations (L-ASR920-S-A) is 1999078141.020 for the amount of $10,157.40. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations (CON-SNT-ASR920ZA) for the amount of $201.44.||MR17:The amount of the funding request was changed from $43,672.47 to $23,402.51 to remove the ineligible products or services: 29% of CON-SNT-A9KX1GCM $2,273.60, 19% of CON-SNT-A9KRP8TR $558.60, 18% of CON-SNT-ASR92240 $16.80, 19% of CON-SNT-ASR920ZA $42.56, 29% of CON-SNT-ASR99042 $159.75, 19% of CON-SNT-CPAK30UG $65.17, 19% of CON-SNT-LMASR920 $31.92, 19% of CON-SNT-NCS10XSR $465.50, 29% of CON-SNTP-XR06AP20 $161.82, and 19% of L-ASR920-S-A $216.60.||MR18:The amount of the funding request was changed from $43,672.47 to $23,402.51 to remove the ineligible products or services: 0% of CON-ECMU-EPNM25NK $1,400.00 , CON-ECMU-LMASEP2N $35.70 , CON-ECMU-LASR9MTP $910.00, CON-ECMU-LEPNM2BY $1,260.00, CON-ECMU-NCS2MTPE $273.00, CON-OSP-C220BS2 $391.30 and CON-ISV1-VSXSTD1A $264.60.