ML20235Q843

Informs That Costs Billed Under Vouchers 151,153 & 154 Disallowed Because Invoices Contained One Page Less than Claimed

ML20235Q843
Person / Time
Issue date:	03/11/1987
From:	Wiggins E NRC OFFICE OF ADMINISTRATION (ADM)
To:	ANN RILEY & ASSOCIATES
Shared Package
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References
CON-NRC-17-86-201, FOIA-85-675, FOIA-87-266 NUDOCS 8707210152
Download: ML20235Q843 (1)

Text

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gggyg3 gygygg NUCLEAR REGULATORY COMMISSION I

WACHINGTON, D. C. 2o655

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I MAR 11 1987 i

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Ann Riley & Associates Court Reporters 1M5 I Street, N.W.

Suite 921 Washington, D.C.

20006 Gentlemen:

Subject:

Contract No. NRC-17-86-201 We are disallowinghhhhFeWiOQH$ costs billed under your voucher number 151/153/154 dated 2/12/87 in the amount of $11.10 because:

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(

) Indirect billing rates differ from provisional rates, established in the contract.

(

) Mathematical error:

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(

) Cost information submitted for

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is insufficient as V

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(

) Fee withholding in accordance with Article of contract.

(

) We are awaiting submission of required close-out documents.

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(

) An audit of costs claimed under the contract has been ' requested i

and the amount of the final voucher has not yet been agreed upon.

(

) Date of Delivery / Services specified is incorrect. Resubmit your voucher citing correct dates.

( X) Other reasons, as follows:

The transcripts for the following invoices each contained one page less than that claimed: Nos. 15), 153, and 154. Therefore $11. 0 ($3.70 per page) has been disallowed.

Should you have any questions regarding.'this matter, please call Patricia Vitale, Contract Administrator, on (301) 492-4286.

8707210152 870709 PDR FOIA Sincerely, BIRDUS-675 PLA i,

iContiabs EIhE[9 h

E. McGregor, PO Elois Wigg

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Div. of Accounting Contracting Office'r E. Wiggins 8-A /6.

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