ML20235Q893
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UNITED STATES
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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:
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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:
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) Indirect billing rates differ from provisional rates established in the contract.
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) Mathematical error:
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). Cost information submitted for is insuff'cient i
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) Fee withholding in accordance with Article of contract.
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) We are awaiting submission of required close-out documents.
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) An audit of costs claimed under the contract has been requested and the amount of the final voucher has not yet been agreed upon.
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) 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).
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t Should you have any questions regarding fthis matter, please call Valarie Lane, Contract' Administrator, on (301) 492-4519.
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Div. of Accountin9 Sincerely, E. McGregor Elois Wiggins
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