DI-MGMT-81651
Contract Invoicing and Payment Report
The Contract Invoicing and Payment Report collects financial and accounting information on CLINs and ACRNs within an awarded contract to manage obligations, disbursements, un-liquidated obligations, and canceling accounts associated with appropriated funds.
Approval DateJanuary 14, 2005
AMSC NumberA7545
Preparing Activity—
Project Number—
OPRAR
DTIC ApplicableNA
GIDEP ApplicableNA
LimitationNA
Applicable FormsNA
Approval Limitation—
Form Version—
DID Formatdd_form_1664
963C CompliantNo
DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.
Application & Interrelationship
—
Use & Relationship
The Contract Invoicing and Payment Report collects financial and accounting information associated with contract line item numbers (CLINs) and accounting requirements classification numbers (ACRNs) within an awarded contract, which will be used to manage obligations, disbursements, un-liquidated obligations, and canceling accounts associated with appropriated funds.
This Data Item Description (DID) contains the content, preparation instructions and intended use information for the data product resulting from the work task described in the contract.
Preparation Instructions
1Format.Data will be submitted electronically and may be in contractor format.
2Content.This report shall include:
2.1A listing of each CLIN and subline item number (SLIN) along with the following information for each CLIN/SLIN:
2.1.1ACRN for the CLIN/SLIN.
2.1.2Total CLIN/SLIN value as contained in the contract.
2.1.3CLIN/SLIN funded amount.
2.1.4Cumulative amount invoiced for the CLIN/SLIN.
2.1.5CLIN/SLIN funds remaining.(Difference between CLIN/SLIN funded and invoiced amounts)
2.1.6Percent invoiced of funded amount.(Invoiced amount as a percentage of funded amount)
2.1.7Deductions for the period.(Amount of any performance deductions taken against the CLIN/SLIN during the reporting period)
2.1.8Cumulative total of all deductions taken against the CLIN/SLIN.
2.1.9Amount of payment received against the CLIN/SLIN.
2.2Totaled amounts for all entries for items a.2 through a.9.
Schema v3.0Community-maintained · Verify against ASSIST 