ML20235N100
Text
l
/
l
(
p r*
i.$
.,"\\
JAN 2 31984
$v y
l Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Wathington, DC 20006
Dear Ms. Riley:
Subject:
Contract No. NRC-17-B3-399 Costs billed in your January 10, 1994 invoices have been disallowed in the amount of $4B8.11 as indicated below:
Billed for rush delivery.at $6.71. Hearing held on Invoice NRC 726 January 3rd, delivery made January 6th.
The price per page rate has been adjusted to the daily rate of $5.47 (see Article VIII A.- Late or Defective Delivery).
This invoice has been decreased by $234.36 from
$1,533.49 to $1,299.13.
Billed for rush delivery at $6.71. Hearing held on Invoice NRC 728 January 4th, delivery made January 6th.
The price per page rate has been adjusted to the daily rate of $5.47.
This invoice has been decreased by $207.08 from $1,237.47 to $1,030.39.
Invoice NRC 721 Billed for 57 pages only 56 pages received. This invoice has been decreased by $5.47 from $311.79 to $306.39.
Invoice NRC 725 Invoice billed at incorrect rate. Meeting before I&E correct billing for 5 day copy is $4.68. This invoice decreased by $36.34 from $251.62 to $215.28.
Invoice NRC 701 Hearing held on Decenber 14,1983. Delivery made December 21, 1983.
Page price adjusted to 10 day delivery rate. The invoice is decreased by $4.86 from $84.24 to
$79.38 If you have any questions, please call the undersigned on 492-4519.
71 5 G70709 Sincerely g BIRDDD-675 PDR
{
bec:
D. Moran, P.O.
b
[
P. Wilder, P.O.
P. Sullivan, P.O.
Joyce 1 man, Contract Administrator l
D. Dandois, DA/F Adminis rative Contracts Branch I
A:17 t
Division of Contracts
""*l ADM;00;ACB... ADM; DC; ACB...
....h.
=>
JPerlman:ss
- TFHapan,
,,,,gg, Jg.,, [p K
... A.T N,.
l/..../.84
. l/,..M4...
(
_