Forwarded: Thu, 15 Aug 2002 13:08:10 -0500 Forwarded: Therese Miller Return-Path: ckrahulec@HPTI.com Delivery-Date: Thu Aug 15 13:04:29 2002 Return-Path: Received: from eldorado.uits.indiana.edu (eldorado.uits.indiana.edu [129.79.1.70]) by grids.ucs.indiana.edu (8.10.2+Sun/8.10.2) with ESMTP id g7FI4Tm23024 for ; Thu, 15 Aug 2002 13:04:29 -0500 (EST) Received: from HPTI_MAIN.hpti.com ([208.20.6.213]) by eldorado.uits.indiana.edu (8.12.1/8.12.1/IUPO) with ESMTP id g7FI7Hke027953 for ; Thu, 15 Aug 2002 13:07:18 -0500 (EST) Received: by hpti_main.hpti.com with Internet Mail Service (5.5.2653.19) id ; Thu, 15 Aug 2002 13:51:26 -0400 Message-ID: <22699FB2708ED611ADA100105AC5C9A040EEB8@hpti_main.hpti.com> From: "Krahulec, Christine" To: gcf@indiana.edu Subject: PET project CDL-200 spending Date: Thu, 15 Aug 2002 13:51:25 -0400 MIME-Version: 1.0 X-Mailer: Internet Mail Service (5.5.2653.19) Content-Type: multipart/alternative; boundary="----_=_NextPart_001_01C24484.6003D170" Content-Length: 3422 This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. ------_=_NextPart_001_01C24484.6003D170 Content-Type: text/plain; charset="iso-8859-1" Dr. Fox, this is just an update to remind you where you are on your PET project spending for this FY02 project. As of the end of July you've expended $40,450.31 of the funded $64,957.84 (62%). Therefore, you are on track with your spending. Note that for July - Dec. you will need to spend approximately $4,084.59/mo in order to expend all project funds. We are still assuming we will receive the extension to December, but we are awaiting an "official" answer. Please let us know asap if you think you will have any difficulty utilizing all of the remaining funds. Also, please make sure all invoices include specific explanations on travel: dates, persons taking the trip, location, purpose. Thank you! Christine Krahulec, Director High Performance Technologies, Inc. 4121 Wilson Blvd, Suite 200 Arlington, VA 22203 703-682-5317 (w) 703-346-1168 (cell) ckrahulec@hpti.com ------_=_NextPart_001_01C24484.6003D170 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable PET project CDL-200 spending

Dr. Fox, this is = just an update to remind you where you are on your PET project spending = for this FY02 project.

As of the end of = July you've expended $40,450.31 of the funded $64,957.84 (62%). Therefore, you are on = track with your spending.

Note that for July - = Dec. you will need to spend approximately $4,084.59/mo in order to = expend all project funds. We are still assuming we will receive the = extension to December, but we are awaiting an "official" = answer.

Please let us know = asap if you think you will have any difficulty utilizing all of the = remaining funds. Also, please make sure all invoices include specific = explanations on travel: dates, persons taking the trip, location, = purpose.

Thank you!

Christine Krahulec, = Director
High Performance = Technologies, Inc.
4121 Wilson Blvd, = Suite 200
Arlington, VA = 22203
703-682-5317 (w) = 703-346-1168 (cell)
ckrahulec@hpti.com

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