| FCDL Comment: |
MR1:The Product Type for FRN Line Items .009, .010, .028, and .029 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from 180,231.86 to $177,366.30 to remove partially ineligible product(s) or service(s): CON-SNT-ASR15GK9, CON-SNT-SLASR1AM, CON-SNTPN77C77AC, CON-SNT-ASR15GK9, CON-SNT-SLASR1AM.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $177,366.30 to $28,612.00.||MR5:The Recipients of Service BENs 16053526, 16053527, 86019, 86017, 16047609, 17012880, 226456 were removed from FRN Line Items .001, .002, .003, .005, .006, .007, .008, .009, .010, .011, .020, .021, .022, .023 to agree with the applicant documentation. |