PRICING OF TASK ORDERS. Task Orders executed under the authorization of this BOA shall be firm fixed price in nature. When applicable, financing terms shall be specified in individual Task Orders and shall separately identify the base price, applied incentives, net price, down payment (if any), financed amount, payment stream (number of payments in months and amount of each monthly payment), and capital rate applied to the financed amount. An Amortization Schedule shall be included in each Task Order where Contractor financing is obtained. The Amortization Schedule shall contain, at a minimum, the financed amount and payment stream where the payment stream includes, at a minimum, the total monthly payment, portion of payment applied toward reducing the outstanding principal balance, portion applied for cost of capital (interest), and prepayment penalty (if any). Contractor shall prepare and submit the Amortization Schedule to the Contracting Officer.
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