ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000205 Lot INCREMENTAL FUNDING CPFF INCREMENTAL FUNDING FOR CLIN 0002 PURCHASE REQUEST NUMBER: W71B7J-5031-H342 ROBERT REAMS, 301 ###-###-#### ESTIMATED COST $ 0.00 FIXED FEE $ 0.00 TOTAL EST COST + FEE $ 0.00 ACRN AN Funded Amount $ 3,508,000.00
Exhibit 10.23
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B — SUPPLIES OR SERVICES AND PRICES
SUBCLIN 000205 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||
000205 | Lot | |||||||||||||||
| INCREMENTAL FUNDING | ||||||||||||||||
| CPFF | ||||||||||||||||
| INCREMENTAL FUNDING FOR CLIN 0002 | ||||||||||||||||
| PURCHASE REQUEST NUMBER: W71B7J-5031-H342 | ||||||||||||||||
| ROBERT REAMS, 301 ###-###-#### | ||||||||||||||||
| ESTIMATED COST | $ | 0.00 | ||||||||||||||
| FIXED FEE | $ | 0.00 | ||||||||||||||
| TOTAL EST COST + FEE | $ | 0.00 | ||||||||||||||
| ACRN AN Funded Amount | $ | 3,508,000.00 | ||||||||||||||
FOB: Destination
SECTION E — INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000205:
INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | |||
Destination | Government | Destination | Government |
The following Technical Office was added for SUBCLIN 000205:
US ARMY RESEARCH LABORATORY
ROBERT REAMS
2800 POWDER MILL ROAD
ADELPHI MD 20783-1197
SECTION F — DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
POP 20-SEP-2002 TO | N/A | US ARMY RESEARCH LABORATORY | W71B7J | |||
30-OCT-2004 | ROBERT REAMS | |||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
To:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
POP 30-OCT-2004 TO | N/A | US ARMY RESEARCH LABORATORY | W71B7J | |||
01-OCT-2006 | ROBERT REAMS | |||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
The following Delivery Schedule item has been added to SUBCLIN 000205:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
01-OCT-2006 | US ARMY RESEARCH LABORATORY | W71B7J | ||||
| ROBERT REAMS | ||||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
SECTION G — CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $3,508,000.00 from $20,258,620.74 to $23,766,620.74.
SUBCLIN 000205:
Funding on SUBCLIN 000205 is initiated as follows:
ACRN: AN
Acctng Data: 974040013010RPARGO4H20D281000255YANRE00W71B7J5031H3424N9EKKS18129
Increase: $3,508,000.00
Total: $3,508,000.00
(End of Summary of Changes)
