FCDL Comment:
MR1:The Contract Award Date was changed from 11/14/2018 to 3/15/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Items 1999069177.001 and 1999069177.002 was for both Fiber Ethernet and Surcharges/USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Surcharges/USF Fees is 1999069177.005 for the amount of $1,819.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amounts of $8,508.00 and $28,980.00, respectively.