INTERNAL CONNECTIONS

MR1:The amount of the funding request for FRN Line Item .004 was changed from $4,755.00 to $2,377.50 to remove the ineligible 50% product of: LIC-MX100-SEC-3YR.||MR2:The funding request amount was reduced from $4,077.00, $340.00, $270.00, $4,755.00, $2,100.00, $4,400.00, $1,100.00, $302.00, $6,900.00, $810.00, $800.00, $120.00, $500.00, $371.76 to $4,077.00, $340.00, $270.00, $2,377.50, $0.00, $2,200.00, $0.00, $302.00, $0.00, $0.00, $0.00, $0.00, $0.00, $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16076524 - Education for Change EPIC Academy.||MR3:The Product Type for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from License to Firewall Services & Components to agree with the applicant documentation.