80700 Service Level 60 Agreement (SLA) credit ID 80800 Service Level Numeric 23 Agreement (SLA) credit amount 90000 Tax identification 20 Allowable_Tax Item_Number number Tax identification 20 Allowable_Tax Item_Number modification number 100000 Amount that Contractor Numeric 23 billed directly to agency for AGF fee and collected for GSA 100100 Adjusted amount that Numeric 23 Contractor billed for AGF fee and collected for GSA 100400 Associated Government Numeric 23 Fee (AGF) amount that was wire transferred to GSA 100500 Date that Associated Date 10 Government Fee (AGF) was wire transferred to GSA 208900 9 ABCODE from the ABCODE
80700 Service Level Agreement (SLA) credit ID 60 80800 Service Level Agreement (SLA) credit amount Numeric 23 90000 Tax identification number 20 Allowable_Tax Item_Number Tax identification modification number 20 Allowable_Tax Item_Number 100000 Amount that Contractor billed directly to agency for AGF fee and collected for GSA Numeric 23 100100 Adjusted amount that Contractor billed for AGF fee and collected for GSA Numeric 23 100400 Associated Government Fee (AGF) amount that was wire transferred to GSA Numeric 23 100500 Date that Associated Government Fee (AGF) was wire transferred to GSA Date 10 208900 from the ABCODE 9 ABCODE
EIS%20RFP%20Section%20J%20CDIP%20extract%202015-06-30_0.docx