INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $1823.64 to $1367.73 to remove the ineligible product: 02-SSC-5649; the ineligible use of 25%; the ineligible entity for Line Item 2299042676.006.The amount for One-Time Ineligible Unit Cost was changed from $0.00 to $455.91 to remove the ineligible product 02-SSC-5649; the ineligible use of 25%; the ineligible entity for Line Item 2299042676.006.||MR2:The amount of the funding request was changed from $37,447.10 to $36,991.19 to remove the ineligible product(s) or service(s): Firewall - 02-SSC-5649; the ineligible use of 25%.||MR3:The Type of Product for FRN Line Item 2299042676.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299042676.008 was modified from Connectors to Cabling to agree with the applicant documentation.