ML20235M597
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Septenber 1,1983 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washin'gton, DC 20006
Subject:
Contract No. NRC-17-83-399 l
Dear Ms. Riley:
Costs billed in your invoices dated August 19, 1983, have been adjusted as indicated below:
0057 - Math ermr (-$ .08) 0058 - Math error (-$10.50) l 0071 - Math error (+$ .50) 1 0053 - Charge for meals should have been for 5 days, not 6.
($$40.00) 0064 - Charge for meals should have been for 5 days, not 6.
(-$40.00)
If you have any questions concerning this letter, please call me at 492-7533.
Sincerely, Wf 1%
bec:
P. Sullivan, P0
[ Teresa McLearen Contract Administrator i D. Moran,- P0 Division of Contracts P. Wilder, P0 D. Dandois, DA/F t -
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8707170249 870709 PDR FOIA BIRDB5-675 PDR
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