ML20235N100

Informs That Costs Billed in Listed 840110 Invoices Under Contract NRC-17-83-399 Disallowed for Listed Reasons

ML20235N100
Person / Time
Issue date:	01/23/1984
From:	Perlman J 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 8707170435
Download: ML20235N100 (1)

Text

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l Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Wathington, DC 20006

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:

Invoice NRC 726 -

Billed for rush delivery.at $6.71. Hearing held on 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.

Invoice NRC 728 -

Billed for rush delivery at $6.71. Hearing held on 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

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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

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