| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,813,740.00 to $1,761,450.00 to reflect the correct number of months of service to reflect the service start date.||MR2:In consultation with the applicant, BEN 91163 GIBSON ELEMENTARY SCHOOL has been removed from FRN 2499050489 Line Item Number (s) 2499050489.001 and 2499050489.002 as a recipients of service at the request of the applicant.||MR3:The Quantity for all FRN Line Items was modified from 63 to 61 to agree with the applicant documentation.||MR4:The FRN was modified from $1,761,450.00 to $1,753,150.00 to agree with the applicant request.||MR5:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 2499059061 and the service provider is SPIN 143020929 SmartCom Telephone, LLC. The product(s)/service(s) remaining in the original FRN are Ethernet .||MR6:The FRN was modified from $1,753,150.00 to $253,150.00 to agree with the applicant documentation. |