ML20235M953

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
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References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170385
Download: ML20235M953 (1)

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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 ( t p/_ 3, 0 o o te j D. Dandois, DA/F

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Teresa ficlearen Administrative! Contracts Branch 2)N AD!i:DC:ACB; -

Division of Contracts NOA i0s8, D D6

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