New
`R Renewal
`Continuation
`Supplement
`Revision
`9708550 ORA Number
`
`UNIVERSITY OF MINNESOTA
`OFFICE OF RESEARCH ADMINISTRATION
`
`NOTICE OF GRANT OR CONTRACT AWARD
`
`PAYROLL OLD NUMBER 0633-5720
`
`FUND NUMBER 1743 AREA NUMBER 522 ORG NUMBER 6230
`
`Primary Org Manager (P.J.)
`
`Jay Moon
`
`Department Name
`
`Electrical Engineering
`
`Agency
`
`Seagate Technology Corporation
`
`Title of Program
`
`FDT/DF on D=0 Codes
`
`Grmit/Contract No.
`
`SEAGATE TECH CORP
`
`Award Amoum
`
`$64,016.00
`
`Indirect Cost Raze
`
`47%
`
`MTDC
`
`Cost Sharing Required
`
`No
`
`Award Dares
`
`09/01/94
`
`10
`
`09 / 30 / 97
`Series No.
`
`60 1
`
`• Any program income, i.e. income derived from grant related activity, must be reported to
`ORTTA and recorded according to agency policy and the sponsored agreement's provision.
`• This award cannot be overspent. The Department is responsible for any residual
`overdraft, which must be removed to a non-sponsored account.
`Effort certification required for all personnel paid or cost-shared from this account.
`Department must promptly notify Doyle Smith of ORTTA (626-9741) of the names of personnel
`cost-shared from this account so that their effort may be properly certified.
`
`Special Provisio11s
`This is a fixed price award in the amount of $64,016.00; the total contract value is now
`$180,900.00 . A copy of the executed contract is attached. No rebudgeting restrictions.
`
`Payment Schedule as follows: $21,338.00 upon contract execution; $21,339.00 on April 15,
`1997; and , $21,339.00 on completion of project.
`
`IDC 47% should be charged on this project back to September l, 1996 to September 30, 1997 .
`
`Reporting Requirements
`Mid-Term Report due March 15, 1997.
`Final Report due September 15, 1997.
`
`By acceptance of this award, the University parties involved agree to discharge all responsibilities described in the
`award and to abide by all conditions of the grant or contract and all University policies relating to sponsored programs.
`
`Administrative questions should be directed to
`
`Billing and Financial Reporting questions should be directed to
`Prepared Edward A Welsch
`
`Edward A. Welsch/wa
`Sandra Kenyon
`
`at
`
`612-624-5571
`612-624-6026
`at
`Date Q3 /J 8 /91
`
`R028465 (04/08/97)
`
`PRINCIPAL INVESTIGATOR
`
`UMN EXHIBIT 2032
`LSI Corp. et al. v. Regents of Univ. of Minn.
`IPR2017-01068
`
`
`Page 1 of 1
`
`