ML20235M953

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Informs That Costs Billed in Listed 831215 Invoices Under Contract NRC-17-83-399 Adjusted as Listed
ML20235M953
Person / Time
Issue date: 12/27/1983
From: Mclearen T
NRC OFFICE OF ADMINISTRATION (ADM)
To: Riley A
TAYLOE ASSOCIATES
Shared Package
ML20235K175 List: ... further results
References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170385
Download: ML20235M953 (1)


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f December 27, 1983 Tayloe Associates Attn: Ms. Ann Riley 16251 Street, N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC-17-83-399

Dear Ms. Riley:

Costs billed in your invoices dated December 15, 1983 have been adjusted as indicated below:

Invoice 603 - The number of pages of transcript should be 161, not 162.. (-$6.17) 604 - Transcript was late; page price has been adjusted to 5-day rate.

(-$19. 38) 613 - The number of pages of transcript should be 291 (3 a-hages), not 292.

(-$7.22) 614 - Transcript was late; page price has been adjusted to 10-day rate.

(-$6.75) 617 - Transcript was late; page price has been adjusted to 10-day rate.

(-$ 30. 78) 625 - Transcript was late; page price has been adjusted to 5-day rate.

(-$129.96) 628 - Transcript was late; page price has been adjusted to 5-day rate.

(-$10.38) 644 - The number of pages of transcript should be 165, not 166.

(-$6.52) 655 - Transcript was ordered for 5-day delivery; the 870717038S 070709 page price has been adjusted to non-cegular 5-PDR FDIA day rate.

(-$l11. 80)

DIRD05-675 PDR If you have any questions, please call me at 492-7533.

bec:

P Sullivan, Project Officer Sincerely,

p. Wilder, Project Officer D. Moran, Project Officer

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D. Dandois, DA/F Teresa ficlearen 2)N AD!i:DC:ACB;

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Administrative! Contracts Branch i s8, D D6 Division of Contracts NOA 0

Tliclea ren L

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