INTERNAL CONNECTIONS

MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $349,654.26 to $361,520.74.||MR2:The amount of the funding request was changed from $361,520.74 to $258,245.98 to remove the ineligible product(s) or service(s): 1899064977.010 CON-SNT-C150796V(PP) $69.05; 1899064977.012 C1FBPCAT4500S(PP) $675.11; 1899064977.014 C1-X45-SUP8-E/2(PP) $3,750.60; 1899064977.057 CON-SNT-C150796V(PS) $69.05; 1899064977.058 C1FBPCAT4500S(PS) $675.11; 1899064977.061 C1-X45-SUP8-E/2(PS) $3,750.60; 1899064977.074 CON-SNT-CT5520K9 $625.24; 1899064977.076 C1F2UAIRK9 $68,470.00; 1899064977.077 CON-ECMU-C1FPAIR $25,190.00.||MR3:The funding request amount was reduced from $258,245.98 to $258,111.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 75347 - ENGLISH LANDING ELEMENTARY SCHOOL.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 1899064977.006; 1899064977.007; 1899064977.018; 1899064977.019; 1899064977.025: 1899064977.033; 1899064977.040; 1899064977.053; 1899064977.054; 1899064977.065; 1899064977.066; 1899064977.075 were modified from Data Distribution Switch to Data Protection UPS/ Battery Backup.||MR5:FRN modified in accordance with a RAL request.||MR6:This FRN has been changed to reference contract number 249078, Contract Award Date of 03/16/2018 and Contract Expiration Date of 9/30/2019.||MR7:The Contract Number and Account Number for all FRN Line Items were modified from PARK_TE1073 Smartnet AOS PARK_TE1073 Sma and TE 1073 Smartnet to PARK TE1072 Network Upgrade AOS 18-19PARK TE1072 Net and PARKH-001 to agree with the applicant documentation.  ||MR8:The Type of Internal Connection and Type of Product for FRN Line Item 1899064977.024; 1899064977.032 were modified from Data Distribution Switch to Software Operating System Software of Eligible Equipment.