ML20235Q949
Text
1 rv l
/
I k,
\\:
i pg
+
UNITED STATES h
g NUCLEAR REGULATORY COMMISSION
{
E p
WASHINGTON. D. C. 20555 I
\\*****/
NAR 2 41937 i
l Ann RM ey 6 Associates
)
j Court Reporters I
1625 I Street, N.W.
Suite 921 I
Washington,~D.C. 20006 Gentlemen:
Subject:
Contract No.
NRC-17-86-201 We are disallowing 735Ef>KENTKJ costs billed under your voucher number 157 dated Feb. 28, 1987 in the amount of
$6.20 because:
(
) Indirect billing rates differ from provisional rates, established in the contract.
(
) Mathematical error:
(
) Cost information submitted for is insufficient as
(
) 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.
l i
(
) Date of Delivery / Services specified is incorrect.
Resubmit your voucher citing correct dates.
( X) Other reasons, as follows: The transcript for Invoice No. 157 contained two pages less than those claimed.
Therefore, $6.20 ($3.10 per page) has been deducted from the amount claimed.
BIRDe5-675 PDR Should you have any questions regarding 'this matter, please call Patricia Vitale, Contract Administrator on (301) 492-4286.
s 1
Sincerely, bec: Div. of Accounting e
e E. McGregor E. Wi
@ Tf.g,ginseef144 1
[ d.7~// 87 a'2Ad 3sW.3cgins m
o__m
,