| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/18/2024 to 03/27/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2499056485.001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2499056485.001 for the amount of $155,871.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $45,757.44.||MR3:The Monthly Quantity for FRN Line Item 2499056485.001 was modified from 1 to 6 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2499056485.001 was modified from $16,802.00 to $635.52 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2499056485.001 was modified from $201,624.00 to $45,757.44 to agree with the applicant documentation.||MR6:The FRN was modified from $201,624.00 to $201,628.80 to agree with the applicant documentation. |