INTERNAL CONNECTIONS

MR1:The Service/Product Type for FRN Line Item .001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both Connectors and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .003 for the amount of $40.27. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,169.92.||MR4:FRN Line Item # .001 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $52,170.60. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,169.92.||MR5:FRN Line Item # .002 was for both Connectors and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .005 for the amount of $285.09. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $194.82.||MR6:FRN Line Item # .002 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $4,946.70. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $194.82.||MR7:The funding request amount was reduced from $58,807.40 to $58,610.10 to remove the amount that exceeded the Category Two budget set for the following entity: 8995 - POMONA ELEMENTARY SCHOOL.