INTERNAL CONNECTIONS

MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 331559 ePlus 2020-2021 to 333227 ePlus 2020-2021 #2 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $78,034.00 to $41,417.06 to remove the amount that exceeded the Category Two budget set for the following entity: H.P Becton Reg High School - 6934.||MR6:The One-Time Unit Costs for FRN Line Item .001 was modified from $17,500.00 to $9,288.29 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item .002 was modified from $9,500.00 to $5,042.20 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item .003 was modified from $96.00 to $50.95 to agree with the applicant documentation.||MR9:The One-Time Unit Costs for FRN Line Item .004 was modified from $96.00 to $50.95 to agree with the applicant documentation.||MR10:The One-Time Unit Costs for FRN Line Item .005 was modified from $224.00 to $118.89 to agree with the applicant documentation.||MR11:The One-Time Unit Costs for FRN Line Item .006 was modified from $347.00 to $184.17 to agree with the applicant documentation.||MR12:The One-Time Unit Costs for FRN Line Item .007 was modified from $3,261.00 to $1,730.81 to agree with the applicant documentation.||MR13:The One-Time Unit Costs for FRN Line Item .008 was modified from $18,456.00 to $9,795.70 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $78,034.00 to $41,417.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6934 - H.P BECTON REG HIGH SCHOOL.