FCDL Comment:
MR1:FRN Line Item # 1999047346.001 was for both Fiber, Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .002 for the amount of $339.45. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $2,514.46.||MR2:FRN Narrative modified to One (1) 5000 Mbps Ethernet Network Services (ENS). See Comcast Dec 1, 2018 Invoice uploaded with Contract Addendum (Contract ID 272772) for MRC verification. Please see Pages 3 and 4 f the RAL document for the application of eligible taxes and fees in accordance with a RAL request.