52.216-26.dita

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  <li class="- topic/li ">
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  <p class="- topic/p " id="d3254e29">
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  <ph props="autonumber" class="- topic/ph ">(1)</ph>
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- One hundredpercent of approved costs representing financing payments to subcontractors under fixed-price subcontracts, provided that the Government’s payments to the Contractor will not exceed 80 percent of the allowable costs of those subcontractors.</p>
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+ One hundred percent of approved costs representing financing payments to subcontractors under fixed-price subcontracts, provided that the Government's payments to the Contractor will not exceed 80 percent of the allowable costs of those subcontractors.</p>
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  </li>
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  <p class="- topic/p " id="d3254e34">
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  <ph props="autonumber" class="- topic/ph ">(2)</ph>
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- One hundredpercent of approved costs representing cost-reimbursement subcontracts; <i class="+ topic/ph hi-d/i ">provided</i>, that the Government’s payments to the Contractor shall not exceed 85 percent of the allowable costs of those subcontractors.</p>
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+ One hundred percent of approved costs representing cost-reimbursement subcontracts; <i class="+ topic/ph hi-d/i ">provided</i>, that the Government's payments to the Contractor shall not exceed 85 percent of the allowable costs of those subcontractors.</p>
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  <i class="+ topic/ph hi-d/i ">Limitation of reimbursement</i>. To determine the amounts payable to the Contractor under this letter contract, the Contracting Officer shall determine allowable costs in accordance with the applicable cost principles in <xref href="Part_31.dita#FAR_Part_31"
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- class="- topic/xref ">part  31</xref> of the Federal Acquisition Regulation (FAR). The total reimbursement made under this paragraph shall not exceed 85 percent of the maximum amount of the Government’s liability, as stated in this contract.</p>
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+ class="- topic/xref ">part 31</xref> of the Federal Acquisition Regulation (FAR). The total reimbursement made under this paragraph shall not exceed 85 percent of the maximum amount of the Government's liability, as stated in this contract.</p>
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  <p class="- topic/p " id="d3254e64">
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  <ph props="autonumber" class="- topic/ph ">(d)</ph>
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- <i class="+ topic/ph hi-d/i ">Allowable costs</i>. For the purpose of determining allowable costs, the term "costs" includes-</p>
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+ <i class="+ topic/ph hi-d/i ">Allowable costs</i>. For the purpose of determining allowable costs, the term "costs" includes&#8212;</p>
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  <p class="- topic/p " id="d3254e77">
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  <ph props="autonumber" class="- topic/ph ">(2)</ph>
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- When the Contractor is not delinquent in payment of costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for-</p>
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+ When the Contractor is not delinquent in payment of costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for&#8212;</p>
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  <ph props="autonumber" class="- topic/ph ">(i)</ph>
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- Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made-</p>
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+ Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made&#8212;</p>
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  <ph props="autonumber" class="- topic/ph ">(B)</ph>
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- Ordinarily within 30 days of the submission of the Contractor’s payment request to the Government;</p>
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+ Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;</p>
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  <ph props="autonumber" class="- topic/ph ">(ii)</ph>
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- Materials issued from the Contractor’s stores inventory and placed in the production process for use on the contract;</p>
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+ Materials issued from the Contractor's stores inventory and placed in the production process for use on the contract;</p>
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  <ph props="autonumber" class="- topic/ph ">(f)</ph>
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- <i class="+ topic/ph hi-d/i ">Audit</i>. At any time before final payment, the Contracting Officer may have the Contractor’s invoices or vouchers and statements of costs audited. Any payment may be-</p>
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+ <i class="+ topic/ph hi-d/i ">Audit</i>. At any time before final payment, the Contracting Officer may have the Contractor's invoices or vouchers and statements of costs audited. Any payment may be&#8212;</p>
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