| Note Usage |
|---|
|
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." |