FCDL Comment:
MR1:FRN Line Item # 1999007474.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007474.006 for the amount of $9,932.75 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $37,118.00 monthly recurring cost.||MR2:FRN Line Item # 1999007474.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007474.007 for the amount of $195.66 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $731.70 monthly recurring cost.||MR3:FRN Line Item # 1999007474.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007474.010 for the amount of $673.84 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,520.00 monthly recurring cost.||MR4:FRN Line Item # 1999007474.005 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007474.011 for the amount of $387.80 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,780.00 monthly recurring cost.||MR5:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191004283, FRN 1999006097. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1999007474.008 was removed and FRN was modified from $11,128.32, $38,326.08, $573,362.40, $76,652.16, $86,234.04 to $0.00, $119,193.00, $121,29.36, $2347.92, $30,240.00, $445,416.00, $45,360.00, $8,086.08, $8,780.40 to remove charges associated with duplicate services.||MR6:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191004283, FRN 1999006097. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1999007474.003 was removed and FRN was modified from $11,128.32, $38,326.08,$573,362.40, $86,234.04 to $119,193.00, $12,129.36, $2,347.92, $30,240.00, $445,416.00, $45,360.00, $8,086.08, $8,780.40 to remove charges associated with duplicate services.||MR7:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR8:Based on the applicant’s request, the FRN was modified to remove FRN line item 1999007474.003, reduce monthly quantity of FRN line item 1999007474.001 from 67 to 32 and reduce monthly quantity of FRN line item 1999007474.005 from 3 to 2.