ML20138D122: Difference between revisions
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{{#Wiki_filter:-_ - | {{#Wiki_filter:-_ - | ||
.. ja ar% | |||
/ | |||
"o, UNITED STATES l.'. | |||
8?l | f.g h NUCLEAR REGULATORY COMMISSION f.- | ||
Subj ect: Contract No. | ./ | ||
[ | l WASHINGTON. D. C. 20555 t, t-../, i | ||
[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run | 's.,...../ | ||
[ | 8?l | ||
*' lyd3 Battelle Columbus Laboratories 505 King Avenue Colunbus, OH 43201 Gentl emen: | |||
[ | Subj ect: Contract No. | ||
[ | NRC-02-81-030 We are suspending / disallowing costs billed under your voucher # 14 dated November 9, 19 82, in the amount of 5 1.10 hecause: | ||
[ | [ | ||
[ | ] Indirect billing rates differ from provisional rates established in the contract. | ||
[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run. | |||
[ | |||
] | |||
Insufficient Cost Infornation: | |||
} | |||
[ | |||
J 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. | |||
[ | |||
j Late of Delivery / Services specified is incorrect. | |||
Resubmit voucher citing the correct dates. | |||
[ | |||
J Other reasons as follows: | |||
Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280. | Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280. | ||
Sincerely, | Sincerely, | ||
{ | { | ||
]- | sed 2tpgg7051112 Joyce A. Fields, Contract Administrator MI LL AR O4-602 PDR Technical Contracts Branch Division of Contracts | ||
]- | |||
Office of Administration p /g7 | |||
_ -}} | |||
Latest revision as of 19:53, 11 December 2024
Text
-_ -
.. ja ar%
/
"o, UNITED STATES l.'.
f.g h NUCLEAR REGULATORY COMMISSION f.-
./
l WASHINGTON. D. C. 20555 t, t-../, i
's.,...../
8?l
- ' lyd3 Battelle Columbus Laboratories 505 King Avenue Colunbus, OH 43201 Gentl emen:
Subj ect: Contract No.
NRC-02-81-030 We are suspending / disallowing costs billed under your voucher # 14 dated November 9, 19 82, in the amount of 5 1.10 hecause:
[
] Indirect billing rates differ from provisional rates established in the contract.
[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run.
[
]
Insufficient Cost Infornation:
}
[
J 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.
[
j Late of Delivery / Services specified is incorrect.
Resubmit voucher citing the correct dates.
[
J Other reasons as follows:
Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280.
Sincerely,
{
sed 2tpgg7051112 Joyce A. Fields, Contract Administrator MI LL AR O4-602 PDR Technical Contracts Branch Division of Contracts
]-
Office of Administration p /g7
_ -