INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $65,595.48 to $65,595.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ESPIRITU SCHOOLS 16045095.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199061858.001 was modified from $362.18 to $362.16 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199061858.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199061858.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199061858.013 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199061858.015 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199061858.017 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199061858.019 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199061858.020 was modified from Access Point to Firewall Services & Components to agree with the applicant documentation.