ML20128C810
| ML20128C810 | |
| Person / Time | |
|---|---|
| Issue date: | 05/06/1985 |
| From: | Thompson R NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Jackie Cook ARIZONA, UNIV. OF, TUCSON, AZ |
| Shared Package | |
| ML20128C781 | List: |
| References | |
| CON-FIN-B-7363-3, CON-NRC-02-83-029, CON-NRC-2-83-29 NUDOCS 8507030682 | |
| Download: ML20128C810 (1) | |
Text
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Mr. James E. Cook, Accountant The University of Arizona Sponsored Projects Services Babcock Building SUP0 21042 Tucson, AZ 95720
SUBJECT:
MODIFICATION NO. THREE (3) TO CONTRACT NO. NRC-02-83-029
Dear Mr. Cook:
Costs under this contract as detemined by the Contracting Officer and payments to date are as follows:
$64,085.19 Total Incurred & Allowable Costs: $60,479.10 Total Payments To Date:
Voucher (s) Outstanding:
$ 3,606.09
- 877145-1-Final $ 3,093.81.
Balance Remaining:
remains to be deobligated in Based on this information, the amount of $3,093.81When final payment is received, please order that our books will be in agreement.
sign in the space provided below and return three (3) copies of this letter to me.
Before final payment can be made, please complete the enclosed Property Certification fom, Final Release fom, General Assignment form, and reports required by the contract's General Provisions relating to Patents and Copyrights, Clause No. 4.0.
Negative, written reports are required.
If you have any questions concerning this matter, please contact Rose Marie Silvis -
at (301) 492-4277.
' Sincerely, ,
$ ompson, Chief Operations Support Branch cc: G. Thompson, PI Division of Contracts ACKNOWLEDGEMENT OF DE0BLIGATION AMOUNT: $3,093.81 UNIVERSITY OF ARIZONA Name: 11/4 i.
0 /b raamaant vue medent Ti tl e : ,) University W Athena. 8shcock Rds. Rm. 83313 iveson, amens anal Date: MAY 0 61985 8507030682 850626 PDR CONTR NRC-02-83-029 PDR
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