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DOC 0000017418
Page 193
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(3)
It is hereby certified that Under subproject 22 at the close
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of FS59 « balance of $665.43 representing unused funds remained
in subproject 22.
Additional funds
( Ti 1125-1009-1902) have
been approved for ccotinuing subparoject 22,
Therefore, it is
requested that 4665.43 of Invoice No. 10 be credited subproject
22 as a return of unused furds (FI 9-25®-75-9®)*
27Q7*.
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