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Provides cost analysis for 841223-850604 OL application review period.Ack receipt of 860411 ltr re whether costs billed by Invoices D0167 & E0555 include costs to be split between Wolf Creek 1 & Callaway.

Accession Number: ML20210Q992

Date Released: Tuesday, August 11, 2020

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• ML20210Q986 - Provides cost analysis for 841223-850604 OL application review period.Ack receipt of 860411 ltr re whether costs billed by Invoices D0167 & E0555 include costs to be split between Wolf Creek 1 & Callaway. (1 page(s), 5/12/1986)
• ML20210Q994 - Forwards summary of OL review costs incurred by program ofcs for 841223-850604. (2 page(s), 5/12/1986)