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1623. *In total ot of this proJ.t for a pefi of ne ye- .1lnot exceed $40,000.00. Charges should be made against Allotment2125-1390-3902.* O. bas been requested to submit a summaryaccounting or a copy of the Fund's annual audit report for thesponsor's. inspection.Also, it has been requested that any unexpendedfunds shall be returned to the Agency.5. Title to any permanent equipment purchased by funds granted6 M shall be retained byin lieu of higher overhead rates.6. It vas mutually agreed that documentation and accounting fortravel expenses which are normally reimbursable byshall conform with the accepted practices of the Fund.APPROVED FOR OBLIGATION O FUNDS:ChiefTSD/Research BranchDeResearch DirectorAttachment:Proposal and BudgetDistribution: Original only

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