INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $28388.33 to $24264.74 to remove the ineligible product(s) or service(s): BMIC items EW NBD AHR 5420F-16W-32P-4XE (97004-5420F-16W-32P-4XE), EW NBD ASR 16790 (97004-16790), and EWTAC & 0S 16795 3YR (97000-16795).||MR2:FRN Line Item # 002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 006 for the amount of $935.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,057.08.||MR3:FRN Line Item # 003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 007 for the amount of $785.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,399.37.||MR4:FRN Line Item # 004 was for both License and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 008 for the amount of $1,589.07. The product or service remaining in the original FRN Line Item # is License for the amount of $1,669.24.