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<!DOCTYPE dita
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<dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/"
      ditaarch:DITAArchVersion="1.3">
   <concept id="DFARS_PGI_204.7108"
            outputclass="3"
            ditaarch:DITAArchVersion="1.3"
            class="- topic/topic concept/concept ">
      <title class="- topic/title ">
         <ph props="autonumber" class="- topic/ph ">PGI 204.7108</ph> Payment instructions.</title>
      <conbody class="- topic/body  concept/conbody ">
         <p outputclass="List1" class="- topic/p ">(a) <i class="+ topic/ph hi-d/i ">Scope</i>. This section applies to contracts and orders that
            are funded by multiple accounting classification reference number (ACRN) citations and— </p>
         <p outputclass="List2" class="- topic/p ">(1) Include deliverable line items or deliverable subline items (see
            FAR 4.1005-1) that are funded by multiple ACRNs; or
         </p>
         <p outputclass="List2" class="- topic/p ">(2) Authorize financing payments.</p>
         <p outputclass="List1" class="- topic/p ">(b) For contracts and orders covered by this subpart—</p>
         <p outputclass="List2" class="- topic/p ">(1) The contracting officer shall insert the table at paragraph (b)(2), or a link to the table at (b)(2)
            (https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions)
            in Section G of the contract, or equivalent. When some, but not all, of the fixed-price line items in a contract are subject to contract
            financing payments, the contracting officer shall clearly identify to which line items
            the payment clause(s) included in Section I of the contract apply.</p>
         <p outputclass="List2" class="- topic/p ">(2) The payment office shall allocate and record the amounts paid from the ACRNs in the contract using the table in this paragraph (b)(2)  based on the type of payment
            request submitted (see DFARS <xref outputclass="fm:ParaNumOnly"
                  class="- topic/xref "
                  base="DFARS-252.232-7006"
                  href="252.232-7006.dita#DFARS_252.232-7006">252.232-7006</xref>) and the type of effort identified by the Product Service Code for each deliverable
            line item or subline item (see FAR 4.1005-1).</p>
         <table frame="all" colsep="0" rowsep="0" class="- topic/table ">
            <tgroup cols="6"
                    colsep="0"
                    rowsep="0"
                    outputclass="Table"
                    class="- topic/tgroup ">
               <colspec colnum="1"
                        colname="1"
                        colwidth="3.33*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <colspec colnum="2"
                        colname="2"
                        colwidth="1.64*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <colspec colnum="3"
                        colname="3"
                        colwidth="1*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <colspec colnum="4"
                        colname="4"
                        colwidth="1.34*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <colspec colnum="5"
                        colname="5"
                        colwidth="2.5*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <colspec colnum="6"
                        colname="6"
                        colwidth="3.01*"
                        colsep="0"
                        class="- topic/colspec "
                        rowheader="headers"/>
               <thead class="- topic/thead ">
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry " namest="1" nameend="6">
                        <p class="- topic/p ">For Government Use Only </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Contract/Order Payment Clause</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Type of Payment Request</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Supply</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Service</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Construction</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Payment Office</p>
                        <p class="- topic/p ">Allocation Method</p>
                     </entry>
                  </row>
               </thead>
               <tbody class="- topic/tbody ">
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.212-4 (Alt I), Contract Terms and Conditions—Commercial
                           Products and Commercial Services; </p>
                        <p class="- topic/p ">52.216-7, Allowable Cost and Payment; </p>
                        <p class="- topic/p ">52.232-7, Payments Under Time-and-Materials and Labor-Hour
                           Contracts</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Cost Voucher</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">Line item specific proration. If there is more than one ACRN
                        within a deliverable contract line item, the funds will be allocated in the same
                        proportion as the amount of funding currently unliquidated for each ACRN on the line
                        item billed. </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-1, Payments; 252.217-7007, Payments (vessel repair and
                           alterations) </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Navy Shipbuilding Invoice (Fixed Price)</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "> X </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Line item specific by fiscal year. If there is more than one
                           ACRN within a deliverable line or deliverable subline item, the funds will be
                           allocated using the oldest funds first. In the event of a deliverable line or
                           deliverable subline item with two or more ACRNs with the same fiscal year, those
                           amounts will be prorated to the available unliquidated funds for that year. </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-1, Payments;</p>
                        <p class="- topic/p ">52.232-2, Payments under Fixed-Price Research and Development
                           Contracts;</p>
                        <p class="- topic/p ">52.232-3, Payments under Personal Services Contracts;</p>
                        <p class="- topic/p ">52.232-4, Payments under Transportation Contracts and
                           Transportation-Related Services Contracts; and</p>
                        <p class="- topic/p ">52.232-6, Payments under Communication Service Contracts with
                           Common Carriers</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Invoice</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Line item specific proration. If there is more than one ACRN
                           within a deliverable line item or deliverable subline item, the funds will be
                           allocated in the same proportion as the amount of funding currently unliquidated
                           for each ACRN on the deliverable line or deliverable subline item for which payment
                           is requested. </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-5, Payments Under Fixed-Price Construction Contracts</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "> Construction and Facilities Management Invoice </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Line item specific by fiscal year. If there is more than one
                           ACRN within a deliverable line or deliverable subline item, the funds will be
                           allocated using the oldest funds first. In the event of a deliverable line or
                           deliverable subline item with two or more ACRNs with the same fiscal year, those
                           amounts will be prorated to the available unliquidated funds for that year. </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-16, Progress Payments (excluding contracts with multiple
                           lot progress payments) </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Progress Payment*</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Contract-wide proration. Funds shall be allocated in the same
                           proportion as the amount of funding currently unliquidated for each ACRN. Progress
                           payments are considered contract level financing, and the “contract price” shall
                           reflect the fixed-price portion of the contract per FAR 32.501-3. </p>
                     </entry>
                  </row>
                  <row class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-16, Progress Payments</p>
                        <p class="- topic/p ">252.232-7018, Progress Payments- Multiple Lots</p>
                     </entry>
                     <entry class="- topic/entry ">Progress Payment*</entry>
                     <entry class="- topic/entry ">X</entry>
                     <entry class="- topic/entry ">X</entry>
                     <entry class="- topic/entry ">N/A</entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Lot-wide proration (applies to lots specifically identified in
                           the contract). </p>
                        <p class="- topic/p ">If there is more than one ACRN within a lot, the funds will be
                           allocated in the same proportion as the amount of funding currently unliquidated
                           for each ACRN on the lot for which payment is requested. </p>
                        <p class="- topic/p ">See paragraph (c) of this section for multiple lot CLIN
                           structure.</p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-29, Terms for Financing of Purchases of Commercial
                           Products and Commercial Services;; </p>
                        <p class="- topic/p ">52.232-30, Installment Payments for Commercial Products and
                           Commercial Services </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Commercial Product and Commercial Service; Financing*</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Specified in approved payment. The contracting officer shall
                           specify the amount to be paid and the account(s) to be charged for each payment
                           approval in accordance with FAR 32.207(b)(2). </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">52.232-32, Performance-Based Payments</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Performance-Based Payments*</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Specified in approved payment. The contracting officer shall
                           specify the amount to be paid and the account(s) to be charged for each payment
                           approval in accordance with FAR 32.1007(b)(2). </p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p "> 
                           <xref outputclass="fm:ParaNumOnly"
                                 class="- topic/xref "
                                 base="DFARS-252.232-7002"
                                 href="252.232-7002.dita#DFARS_252.232-7002">252.232-7002</xref>, Progress Payments
                           for Foreign Military Sales Acquisitions</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Progress Payment*</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">X</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">N/A</p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">Allocate costs among line items and countries in a manner
                           acceptable to the Administrative Contracting Officer.</p>
                     </entry>
                  </row>
                  <row rowsep="0" class="- topic/row ">
                     <entry class="- topic/entry ">
                        <p class="- topic/p ">*Liquidation of Financing Payments. Liquidation will be applied
                           by the payment office against those ACRNs which are identified by the payment
                           instructions for the delivery payment and in keeping with the liquidation provision
                           of the applicable contract financing clause (i.e., progress payment,
                           performance-based payment, or commercial product and commercial service financing).
                        </p>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "/>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "/>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "/>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "/>
                     </entry>
                     <entry class="- topic/entry ">
                        <p class="- topic/p "/>
                     </entry>
                  </row>
               </tbody>
            </tgroup>
         </table>
         <p outputclass="List1" class="- topic/p "> (c) The following example illustrates a contract with
            multiple lots. Note that each lot is specifically identified in Section B of the
            Schedule in the event lot-wide proration will be used in accordance with DFARS
            252.232-7018, Progress Payments-Multiple Lots. Note also that cost-reimbursement line
            items are not included in the request for progress payment.</p>
         <p class="- topic/p "> Section B – Supplies or services and prices/costs.<table frame="all" rowsep="1" colsep="1" class="- topic/table ">
               <tgroup cols="6" align="left" class="- topic/tgroup ">
                  <colspec colname="c1"
                           colnum="1"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <colspec colname="c2"
                           colnum="2"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <colspec colname="c3"
                           colnum="3"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <colspec colname="c4"
                           colnum="4"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <colspec colname="c5"
                           colnum="5"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <colspec colname="c6"
                           colnum="6"
                           rowheader="headers"
                           class="- topic/colspec "/>
                  <thead class="- topic/thead ">
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">ITEM NO.</entry>
                        <entry class="- topic/entry ">SUPPLIES/SERVICE</entry>
                        <entry class="- topic/entry ">QUANTITY</entry>
                        <entry class="- topic/entry ">UNIT</entry>
                        <entry class="- topic/entry ">UNIT PRICE</entry>
                        <entry class="- topic/entry ">AMOUNT</entry>
                     </row>
                  </thead>
                  <tbody class="- topic/tbody ">
                     <row class="- topic/row ">
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry ">
                           <u class="+ topic/ph hi-d/u ">Lot 1 (FYXX)</u>
                        </entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0001</entry>
                        <entry class="- topic/entry ">Lot 1 ABC Vehicle (FFP)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0001AA</entry>
                        <entry class="- topic/entry ">Lot 1 ABC Vehicles, Army (Procurement) </entry>
                        <entry class="- topic/entry ">19</entry>
                        <entry class="- topic/entry ">EA</entry>
                        <entry class="- topic/entry ">$300,000</entry>
                        <entry class="- topic/entry ">$5,700,000</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0001AB</entry>
                        <entry class="- topic/entry ">Lot 1 ABC Vehicles, Marine Corps (Procurement)</entry>
                        <entry class="- topic/entry ">11</entry>
                        <entry class="- topic/entry ">EA</entry>
                        <entry class="- topic/entry ">$300,000</entry>
                        <entry class="- topic/entry ">$3,300,000</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0002</entry>
                        <entry class="- topic/entry ">Data for Item 0001</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "> NSP</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0003</entry>
                        <entry class="- topic/entry ">Lot 1 Initial Spares (FFP)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0003AA</entry>
                        <entry class="- topic/entry ">Lot 1 ABC Vehicle Initial Spares Army (See Exhibit C, $456,000)
                        (Procurement)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0003AB</entry>
                        <entry class="- topic/entry ">Lot 1 ABC Vehicle Initial Spares Marine Corps (See Exhibit D, $264,000)
                        (Procurement)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">0004</entry>
                        <entry class="- topic/entry ">Lot 1 System Engineering and Program Management (CPFF)</entry>
                        <entry class="- topic/entry ">1</entry>
                        <entry class="- topic/entry ">Lot</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry ">
                           <p class="- topic/p ">Est. Cost: </p>
                           <p class="- topic/p ">$167,400</p>
                           <p class="- topic/p "/>
                           <p class="- topic/p ">Fixed Fee:</p>
                           <p class="- topic/p "> $12,600</p>
                        </entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry ">OPTION ITEMS</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry ">
                           <u class="+ topic/ph hi-d/u ">Lot 2 (FYXY)</u>
                        </entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1001</entry>
                        <entry class="- topic/entry ">Lot 2 ABC Vehicles (FFP)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1001AA</entry>
                        <entry class="- topic/entry ">Lot 2 ABC Vehicles, Army (Procurement)</entry>
                        <entry class="- topic/entry ">25</entry>
                        <entry class="- topic/entry ">EA</entry>
                        <entry class="- topic/entry ">$303,000</entry>
                        <entry class="- topic/entry ">$7,575,000</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1001AB</entry>
                        <entry class="- topic/entry ">Lot 2 ABC Vehicles, Marine Corps (Procurement)</entry>
                        <entry class="- topic/entry ">15</entry>
                        <entry class="- topic/entry ">EA</entry>
                        <entry class="- topic/entry ">$307,500</entry>
                        <entry class="- topic/entry ">$4,545,000</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1002</entry>
                        <entry class="- topic/entry ">Data for Item 1001</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "> NSP</entry>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1003</entry>
                        <entry class="- topic/entry ">Lot 2 Initial Spares (FFP)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1003AA</entry>
                        <entry class="- topic/entry ">Lot 2 ABC Vehicle Initial Spares Army (See Exhibit E, $606,000)
                        (Procurement)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1003AB</entry>
                        <entry class="- topic/entry ">Lot 2 ABC Vehicle Initial Spares Marine Corps (See Exhibit F, $363,600)
                        (Procurement)</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry "/>
                     </row>
                     <row class="- topic/row ">
                        <entry class="- topic/entry ">1004</entry>
                        <entry class="- topic/entry ">Lot 2 System Engineering and Program Management (CPFF)</entry>
                        <entry class="- topic/entry ">1</entry>
                        <entry class="- topic/entry ">Lot</entry>
                        <entry class="- topic/entry "/>
                        <entry class="- topic/entry ">
                           <p class="- topic/p ">Est. Cost: </p>
                           <p class="- topic/p ">$225,432</p>
                           <p class="- topic/p "/>
                           <p class="- topic/p ">Fixed Fee:</p>
                           <p class="- topic/p "> $16,968</p>
                        </entry>
                     </row>
                  </tbody>
               </tgroup>
            </table>
         </p>
      </conbody>
   </concept>
</dita>
