FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of 265.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 63,552.00.||MR2:FRN Line Item .001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is .004 for the amount of $600 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,600.00 MRC.||MR3:The amount of the funding request was changed from $63,817.92 to $60,001.92 to remove the ineligible product(s) or service(s): Cisco SPA 504G and 37% of Cisco 1941 Router.