INTERNAL CONNECTIONS

MR1:The Type of Internal Connection for FRN Line Item 1999004349.012 was modified from Cabling/Connector to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999004349.012 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $300.00; $104.00; $18.00; $80.00; $96.00; $10.00; $2,720.00; $4,166.00; $7,494.00; $4,122.00; $3,086.00; $1,014.00; $19,107.00; $2,680.00; $524.00; $3,128.00; $137.00; $11.00 to $0.00; $72.00; $1,530.00; $7,494.00; $4,122.00 to remove the amount that exceeded the Category Two budget set for the following entity: 15960-Scottsville Campus.||MR4:The Monthly quantity for FRN Line Item .05 was modified from 12 to 9 to agree with the applicant documentation.||MR5:The Monthly quantity for FRN Line Item .07 was modified from 16 to 9 to agree with the applicant documentation.