FCDL Comment:
MR1:The Contract Award Date was changed from 02/13/2020 to 02/14/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2099027779.001 was for both switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099027779.003 for the amount of $19.94. The product or service remaining in the original FRN Line Item # is switch for the amount of $2,054.59.||MR3:FRN Line Item # 2099027779.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 2099027779.004 for the amount of $605.20. The product or service remaining in the original FRN Line Item # is switch for the amount of $2,054.59.||MR4:The amount of the funding request was changed from $17,040.42 to $2,679.73 to remove the ineligible services: Unposted Basic Maintenance of Internal Connections.