ML20235Q893

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: IA-87-266, Requests Certification That All Matl Re in Camera & Classified Proceedings Delivered to Nrc.Recipient Certification Provided ML20235K173 ML20235K505 ML20235K571 ML20235K698 ML20235K873 ML20235L040 ML20235L054 ML20235L382 ML20235L404 ML20235L496 ML20235L522 ML20235L549 ML20235L623 ML20235L646 ML20235L668 ML20235L708 ML20235L735 ML20235L737 ML20235L756 ML20235L770 ML20235L779 ML20235L853 ML20235L894 ML20235M149 ML20235M225 ML20235M291 ML20235M357 ML20235M389 ML20235M411 ML20235M472 ML20235M539 ML20235M552 ML20235M561 ML20235M580 ML20235M597 ML20235M699 ML20235M783 ML20235M791 ML20235M800 ML20235M858 ML20235M869 ML20235M881 ML20235M922 ML20235M953 ML20235N019 ML20235N081 ML20235N100 ML20235N152 ML20235N309 ... further results
References
CON-NRC-17-86-201, FOIA-85-675, FOIA-87-266 NUDOCS 8707210172
Download: ML20235Q893 (1)

Text

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p jda"cg4 h UNITED STATES 9

,8 ke 4i NUCLEAR REGULATORY COMMISSION 3

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 Qg_ fog a

Elots Wiggins Contracting Officer p"gg gej,.ggmga

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