Note Usage |
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Mandatory for FMS LOAs when a unique purchaser requested payment schedule has been approved. This note should be included beneath the payment schedule. Mandatory for Amendments and Modifications when a unique purchaser requested payment schedule has been approved. |
References |
Note Input Responsibility |
CWD |
Note Text |
"This schedule was requested by the purchaser [insert reference] and approved by [insert activity and date]. The U.S. Government reserves the right to bill for additional amounts if, during the execution phase, actual costs materialize at a rate that cannot be supported by the purchaser-based schedule." |