ML20235M881

Informs That Costs Billed in Listed 831114 Invoices Under Contract NRC-17-83-399 Adjusted as Listed

ML20235M881
Person / Time
Issue date:	12/07/1983
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 8707170364
Download: ML20235M881 (1)

Text

M December 7,1983 l

Tayloe Associates Attn: Ms. Ann Riley i

1625 I Street, N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC-17-83-399

Dear Ms. Riley:

Costs billed in your invoices dated November 14, 1983 have been adjusted as indicated below:

Invoice 110 - Allowance for meals should be for 12 days Sot 13.

(-$25.00) 111 - Math ermr on hotel charges.

(-$1.20) 119 - Math ermr on hotel charges.

(-$.54)

{

i 120 - Allowance for meals should be for 12 days not 13.

(-$25.00) i 121 - Charge for car rental is suspended pending certifi-cation of amount due. (-$165.50) 126 - Hotel charge should be for 4 days not 5, also charge for meals should be for 4-1/2 days, not 5.

(-$45.78) 133 - Allowance for meals should be for 5 days, not 6.

(-$40.00) 134 - Allowance for meals should be for 5 days, not 6.

(-$40.00)

If you have any questions, please call me at 492-7533.

G707170364 070709

Sincemly, PDR FOIA BIRDBG-675 PDR U

Teresa McLearen 1

Administrative Contracts Branch bec:

Patricia Sullivan, Project Officer Division of Contracts Doris Moran, Project Officer Patrittr1ttider, Fro,iect Officer omaN D1 0an a s..DAlf.

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