FCDL Comment:
MR1:FRN Line Item # 2099048578.001 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 2099048578.002 for the amount of $1,136.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,800.00.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099048578.001 was modified from $5,800.00 to $2,900.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099048578.002 was modified from $1,136.80 to $568.40 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099048578.001 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2099048578.002 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The FRN was modified from $5,800.00 to $6,936.80 in order to add FRN Line Item 2099048578.002 for Taxes and USF Fees to agree with the applicant documentation.