FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 due to previously submitted invoices. Associated charges were modified from $950@ 12= $11,400 to $1,820 @ 9= $16,380 total pre-discount amount The remaining months of service will be reviewed under Service Substitution Case # 210844.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201000983 FRN 2099000796 in accordance with the FCC directive in Order DA 20-1091. The charges requested were modified from amount requested $950@ 12= $11,400 to $1,850 @9 months= $16,380 total pre-discount.||MR3:The Speed for FRN Line Item was modified from 200 mbps to 700 mbps to agree with the applicant documentation.