ML20138D122: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot insert) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:}} | {{#Wiki_filter:-_ - _-________ __ | ||
. . ja ar% | |||
/ . "o, UNITED STATES l.'. f .g h NUCLEAR REGULATORY COMMISSION f .- ./ WASHINGTON. D. C. 20555 t, t- . ./, il | |||
'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 | |||
___ _ ___ -- _ _ -}} | |||
Revision as of 10:24, 22 July 2020
Text
-_ - _-________ __
. . ja ar%
/ . "o, UNITED STATES l.'. f .g h NUCLEAR REGULATORY COMMISSION f .- ./ WASHINGTON. D. C. 20555 t, t- . ./, il
'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
___ _ ___ -- _ _ -