ML20235Q949
Text
1 rv l
/ I pg k, \: i
+ '
UNITED STATES h
E g NUCLEAR REGULATORY COMMISSION {
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 l
and the amount of the final voucher has not yet been agreed upon.
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.
8707210189 e70709 I PDR FOIA #
BIRDe5-675 PDR Should you have any questions regarding 'this matter, please call
- Patricia Vitale, Contract Administrator on s (301) 492-4286.
1 Sincerely, bec: Div. of Accounting
- e e E. McGregor '
E. Wi
@ Tf.g,ginseef144 1 3sW.3cgins
[ d.7~// 87 a'2Ad
, _ m o__m