ML20212N317: Difference between revisions
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UNITED STATES | |||
[ | [ | ||
NUCLE AR REGULATORY COMMISSION j | |||
j | |||
j | *f W ASHINGTON. D. C. 20555 k | ||
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/ | |||
M 2$ M epousonro peo;cer 4e,e4 Af MINISTRATION Northwestern University ATTN: | |||
Dear Mr. Rubey. | Mr. Thomas C. Rubey, JUL 311985 Assistant Manager Sponsored Project Administration RECEIVED Evanston, Illinois 60201 Dear Mr. Rubey. | ||
==SUBJECT:== | ==SUBJECT:== | ||
| Line 34: | Line 36: | ||
Based upon the above information, the amount of $962.16 remainc to be deobligated. | Based upon the above information, the amount of $962.16 remainc to be deobligated. | ||
Our records indicate the following: | Our records indicate the following: | ||
Tctal NRC Obligations: | Tctal NRC Obligations: | ||
$478,000.00 Total Incurred Costs: | |||
Balance to Deobligate: | 477,037.84 Outstanding Voucher #3: | ||
Alrio, please complete the enclosed property certification form, patent / copyright form, the Contractor's Release of Claims forni, and the Contractor's General | 5,573.84 Balance to Deobligate: | ||
962.16 | |||
? | |||
If you are in agreement with this modification, please sign in the space provided below and return three (3) signed copies of this letter to me. | |||
Alrio, please complete the enclosed property certification form, patent / copyright form, the Contractor's Release of Claims forni, and the Contractor's General s | |||
Assignment form and return it along with Modification No. 8 in order to expedite final payment. | |||
Pending receipt of payment in the amount of $5,573.84 and receipt of the modification and clcse-out documents, we will of ficially close-out this contract. | Pending receipt of payment in the amount of $5,573.84 and receipt of the modification and clcse-out documents, we will of ficially close-out this contract. | ||
I# you have any questions, please contact Debbie Runion on 492-9065. | I# you have any questions, please contact Debbie Runion on 492-9065. | ||
S | S | ||
aul J Ed | : rely, dY < | ||
/ "7I aul J Ed w Contr eting 0 cor Technical Con acts Branch Division of Contracts Office of Administration ACKNOWLEDGEMENT OF DE0BLIGATION AMOUNT: | |||
$5,573.84 Northwectern Unive NAMELM William Gea19 | |||
NAMELM William Gea19 | / | ||
TITLE: Director of Research g_Gnonsorcifrograms DATE: | TITLE: Director of Research g_Gnonsorcifrograms DATE: | ||
Ol 8600280184 060009 PDR CONTR NRC-01-75-199 PDR}} | |||
Latest revision as of 04:56, 4 December 2024
| ML20212N317 | |
| Person / Time | |
|---|---|
| Issue date: | 07/29/1986 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Rubey T NORTHWESTERN UNIV., EVANSTON, IL |
| Shared Package | |
| ML20212N315 | List: |
| References | |
| CON-FIN-A-4064, CON-NRC-04-75-199, CON-NRC-4-75-199 NUDOCS 8608280184 | |
| Download: ML20212N317 (1) | |
Text
r k
'j s
/
hAekY s ** "' * %
UNITED STATES
[
NUCLE AR REGULATORY COMMISSION j
j
- f W ASHINGTON. D. C. 20555 k
/
/
M 2$ M epousonro peo;cer 4e,e4 Af MINISTRATION Northwestern University ATTN:
Mr. Thomas C. Rubey, JUL 311985 Assistant Manager Sponsored Project Administration RECEIVED Evanston, Illinois 60201 Dear Mr. Rubey.
SUBJECT:
MODIFICATION NO. EIGHT (8) TO CONTRACT NO. NRC-04-75-199 We are in the process of paying your final voucher no. 3 dated March 28, 1984 in the amount of $5,573.84.
Based upon the above information, the amount of $962.16 remainc to be deobligated.
Our records indicate the following:
Tctal NRC Obligations:
$478,000.00 Total Incurred Costs:
477,037.84 Outstanding Voucher #3:
5,573.84 Balance to Deobligate:
962.16
?
If you are in agreement with this modification, please sign in the space provided below and return three (3) signed copies of this letter to me.
Alrio, please complete the enclosed property certification form, patent / copyright form, the Contractor's Release of Claims forni, and the Contractor's General s
Assignment form and return it along with Modification No. 8 in order to expedite final payment.
Pending receipt of payment in the amount of $5,573.84 and receipt of the modification and clcse-out documents, we will of ficially close-out this contract.
I# you have any questions, please contact Debbie Runion on 492-9065.
S
- rely, dY <
/ "7I aul J Ed w Contr eting 0 cor Technical Con acts Branch Division of Contracts Office of Administration ACKNOWLEDGEMENT OF DE0BLIGATION AMOUNT:
$5,573.84 Northwectern Unive NAMELM William Gea19
/
TITLE: Director of Research g_Gnonsorcifrograms DATE: