FCDL Comment:
MR1:FRN Line Item # 1899006642.001 was for both 200 Mbps Fiber and Taxes and was split to agree with the applicant documentation. FRN Line Item # 1899006642.002 was for both 600 Mbps Fiber and Taxes and was split to agree with the applicant documentation. FRN Line Item # 1899006642.003 was for both 10 Mbps Fiber and Taxes and was split to agree with the applicant documentation. FRN Line Item # 1899006642.004 was for both 10 Gbps Fiber and Taxes and was split to agree with the applicant documentation. FRN Line Item # 1899006642.005 was for both 100 Mbps Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1899006642.007 for the amount of $19,865.80. The product or service remaining in the original FRN Line Item 1899006642.001 is 200 Mbps Fiber OC-N for the amount of $24,013 recurring; FRN Line Item 1899006642.002 is 600 Mbps Fiber OC-N for the amount of $27,744 recurring; FRN Line Item 1899006642.003 is 10 Mbps Fiber OC-N for the amount of $2,772 recurring; FRN Line Item 1899006642.004 is 10 Gbps Fiber OC-N for the amount of $19,040 recurring; FRN Line Item 1899006642.005 is 100 Mbps Fiber OC-N for the amount of $25,760 recurring.