INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $15,116.00; $8.00; $164.00; $66,880.00; $32.00; $14,650.00; $300.00; $24.00; $1,088.00; $584.00; $108.00; $4.00; $1,374.28; $106.47; $105.23; $10,965.62 to $15,116.00; $8.00; $164.00; $66,880.00; $32.00; $14,650.00; $300.00; $24.00; $1,088.00; $584.00; $108.00; $4.00; $1,374.28; $106.47; $105.23; $6,055.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69521 - LINCOLN-WAY CENTRAL CAMPUS.||MR2:The Type of product for FRN Line Item .002 was modified from Access Point to Cabling to agree with the applicant documentation.||MR3:The Type of internal connections for FRN Line Item .002 was modified from Wireless data distribution to Cabling\Connectors to agree with the applicant documentation.||MR4:The Type f product for FRN Line Item .003 was modified fromWireless data distribution to Cablingto agree with the applicant documentation.||MR5:The Type of internal connections for FRN Line Item .003 was modified from Access point to Cabling to agree with the applicant documentation.