DEFENSE SECURITY COOPERATION AGENCY 2800 DEFENSE PENTAGON WASHINGTON, D.C. 20301-2800	8/28/2015

MEMORANDUM FOR :

OFFICE OF THE ASSISTANT SECRETARY FOR FINANCIAL MANAGEMENT AND COMPTROLLER,
DEPARTMENT OF THE AIR FORCE,
ATTN: SAF/FMCE (MR. ALAN LAVERSON)

SUBJECT :

Establish United States Government and Special Nonrecurring Cost (NC) Charges - Improved Programmable Display Generator, DSCA Policy 15-49

The attached Finding, signed by the Director, Defense Security Cooperation Agency (DSCA), approves United States Government and special NC recoupment pro rata charges for the sale, coproduction, or licensed production of the item shown on the Finding table.

The NC charges listed in the Finding will be included in the next update of Appendix 1 of the automated version of the Security Assistance Management Manual found on the DSCA Web Page.

Department of Defense (DoD) NC recoupment charges are required to be reimbursed to DoD within 30 days following delivery or purchaser acceptance (whichever comes first) of each item sold or produced; and all recoupments will be recorded under DSCA(Q) 1112 Report. In accordance with the Arms Export Control Act, any country requesting a waiver of NC charges must request the waiver in writing prior to finalization of the purchase, if it is to be approved. The point of contact for additional information is Ms. Susan Kidd at (703) 602-2017, e-mail: susan.kidd@dsca.mil.

Jon G. Doering
Principal Director
Building Partnership Capacity

ATTACHMENT : 
As stated