ML20235Q893

From kanterella
Jump to navigation Jump to search
Informs That Costs Billed Under Voucher 106 Disallowed Due to Lack of Pages as Claimed
ML20235Q893
Person / Time
Issue date: 10/28/1986
From: Wiggins E
NRC OFFICE OF ADMINISTRATION (ADM)
To:
ANN RILEY & ASSOCIATES
Shared Package
ML20235K175 List: ... further results
References
CON-NRC-17-86-201, FOIA-85-675, FOIA-87-266 NUDOCS 8707210172
Download: ML20235Q893 (1)


Text

-

p jda"cg h

9 4

UNITED STATES

,8 k

3 4i NUCLEAR REGULATORY COMMISSION e

WASHINGTON,0, C. 20555 October 28, 1986 Ann Riley & Associates Court Reporters 1625 I Street, N.U.

Suite 921-Washington, DC 20006 Gentlemen:

~

Subject:

Contract No. NRC-17-86-201 We are disallowing /garpudingxcosts billed under your voucher number 106 dated 9-30-86 in the amount of 13,70 because:

(

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

(

) Mathematical error:

'l

(

). Cost information submitted for is insuff'cient i

as 1

(

) Fee withholding in accordance with Article of contract.

(

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

(

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

Invoice 106 consisted of a t tal of 73 pages rather than 74 claimed, for the transcript of 9-05-86 (NRC Work Order No. SECY-86-140).

~ ~~

t Should you have any questions regarding fthis matter, please call Valarie Lane, Contract' Administrator, on (301) 492-4519.

bec:

Div. of Accountin9 Sincerely, E. McGregor Elois Wiggins

[{

Contract File /

8707210172 870709 Elots Wiggins p"gg gej,.gg Qg_ fog a

Contracting Officer mga