INTERNAL CONNECTIONS

MR1:The amount of the funding request on FRN Line Item 2099057715.001 was changed from $1,690.00 to $1,289.47 in order to remove 23.70% of the ineligible product(s) or service(s): associated with UPS/ Battery Backup SMX3000RMLV2UNC.||MR2:The amount of the funding request on FRN Line Item 2099057715.002 was changed from $1,650.00 to $1,258.95 in order to remove 23.70% of the ineligible product(s) or service(s): associated with UPS/ Battery Backup SMX120BP.||MR3:The amount of the funding request on FRN Line Item 2099057715.003 was changed from $7,250.00 to $6,978.12 in order to remove 18.75% of the ineligible product(s) or service(s): associated with UPS/ Battery Backup SMX2000RMLV2UNC.||MR4:The amount of the funding request on FRN Line Item 2099057715.004 was changed from $6,060.00 to $4,428.06 in order to remove 26.93% of the ineligible product(s) or service(s): associated with UPS/ Battery Backup SRT192BP.||MR5:The amount of the funding request on FRN Line Item 2099057715.005 was changed from $3,996.00 to $2,243.36 in order to remove 43.86% of the ineligible product(s) or service(s): associated with UPS/ Battery Backup SURT192RMXLBP3U.||MR6:The amount of the funding request on FRN Line Item 2099057715.006 was changed from $525.00 to $411.88 in order to remove portion of the ineligible product(s) or service(s): associated with Fees, Taxes, etc. ||MR7:The amount of the funding request on FRN Line Item 2099057715.007 was changed from $1,600.07 to $1,255.32 in order to remove portion of the ineligible product(s) or service(s): associated with Fees, Taxes, etc.