INTERNAL CONNECTIONS

MR1:The amount of the funding request on Line item .002 was changed from $113,716.00 to $31,840.48 to remove $81,875.52 of FC-10-F26HF-950-0260-2.||MR2:The amount of the funding request on Line item .003 was changed from $8,750.00 to $0.00 to remove $8,750.00 of FAZ-VM-GB100.||MR3:The amount of the funding request on Line item .005 was changed from $2,634.00 to $0.00 to remove $2,634.00 of FC-10-F26HF-189-0212-2.||MR4:The amount of the funding request on Line item .006 was changed from $43,737.00 to $29,741.16 to remove $13,995.84 of FC-10-F26HF-284-0260-2.||MR5:The Type of Product for FRN Line Item .002 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 .005 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation. ||MR7:The dollars requested for the Maintenance Support Services covered 5 multiple years and therefore were reduced from $59,482.32 to $11,896.48 to cover only the current fund year for Line item .006.