This tab displays the information found in Section I, Identification Information, of the form 1443. This tab also displays the certification information found in the footer of the form. Most of the information originates on the Manage Project Billing Information screen. You can modify all of the fields in this tab.
This field displays the status (large or small business) of the entity that generated the bill. This status determines how some of the billing lines on the form 1443 are completed. If the Bill Cost Incurred on Cash Basis check box on the Manage Project Billing Information screen is selected, the entity is large business and must use cash basis billing for this project. This field displays NO. If the Bill Cost Incurred on Cash Basis check box on the Manage Project Billing Information screen is not selected, the entity is small business and does not use cash basis billing for this project. This field displays YES.
This field displays the contract number from the Prime Contract No field on the Manage Project User Flow.
This field displays the contract price that is used in the calculation of some of the billing lines on the form 1443. The price basis depends on which option is selected in the drop-down list on the 1443 Info tab of the Manage Project Billing Information screen. Valid options there are:
Contract Cost
Contract Value
Funded Cost
Funded Value
Other
Contract and funded values are entered on the Manage Modifications screen. If you use the Other amount option, you enter this value on the 1443 Info tab of the Manage Project Billing Information screen.
This group box displays the progress payments and liquidation rates that are used when Costpoint calculates some of the billing lines on the form 1443. You enter the rates on the 1443 Info tab of the Manage Project Billing Information screen.
This field displays the progress payments rate.
This field displays the liquidation rate.
This group box displays the Initial Award Date from the 1443 Info tab of the Manage Project Billing Information screen.
This field displays the year of the Date of Initial Award.
This field displays the month of the Date of Initial Award.
This field displays the Progress Payment Request No. This number is the result of incrementing the right-most numeric value of the Last Bill Number field on the Manage Project Billing Information screen.
This field displays the invoice date of the bill. This date originates from the Invoice Date field on the Calculate Progress Payment Bills screen.
This group box displays the information for the Certification section of the form 1443.
This field displays the representative name entered on the 1443 Info tab of the Manage Project Billing Information screen.
This field displays the representative title entered on the 1443 Info tab of the Manage Project Billing Information screen.
This field displays the Contract Officer name entered on the Manage Government Contract Information screen.
This field displays the officer title, which must be manually entered.
This non-editable group box displays WAWF information for this bill.
If this check box is selected, this indicates that the bill has been included in a WAWF file.
If the bill was included in a WAWF file, this field displays the output path used when the file was created.
If the bill was included in a WAWF file, this field displays the file name.