ML20235L646

Informs That Costs Billed in Invoices NRC-0010,NRC-0019, NRC-0020,NRC-0024,NRC-0025 & NRC-0026 Disallowed in Error. Listed Payments on Invoices Authorized

ML20235L646
Person / Time
Issue date:	04/28/1983
From:	Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
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References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707160771
Download: ML20235L646 (1)

Text

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April 28,1983 Tayloe Associates Attn: Ms. Ann Ittley 1625 I Street, N.W.

Suite 1004 Washington, DC 20006 i

Subject:

Contract No. NRC-17-83-399

)

Dear Ms. Riley:

1 Costs billed in six of your invoices, dated March 31, 1983, were disallowed in error. Additional paysent on these invoices has been authorized as listed below:

NRC-0010 - S 51.30 NRC-0019 - $217.17 NRC-0020 - $225.72 NRC-0024 - $198.90 NRC-0025 - $162.00 NRC-0026 - $107.55

$962.64 If you have any questions concerning this matter, please call me at 492-4800.

Sincerely.

Teresa McLearen, Contract Administrator

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Administrative Contracts Branch

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FOIA D1 Vision Of Contracts ppR BIRDBS-675 4

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D. Moran, Project Officer P. Wilder, Project Officer h

D. Dandois, DA/F

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