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MTDC Calculation
| Modified Total Direct Costs (MTDC) Calculation |
| XYZ Organization |
| xxxxx |
| Budget Category | Amount |
| 1) | All direct salaries and wages | |
| Personnel | $100,000 |
| 2) | Fringe benefits | |
| Fringe Benefits | $50,000 |
| 3) | Travel | |
| Airline tickets for participants | $20,000 |
| Visa and airport Fees | $2,000 |
| Lodging for partivcipants | $13,000 |
| Per diem for participants | $20,000 |
| 4) | Equipment | |
| Generator | $15,000 |
| 6) | Contractual | |
| Subaward A | $200,000 |
| Subaward B | $120,000 |
| Subaward C | $150,000 |
| Subaward D | $39,000 |
| 7) | Other Direct Costs | |
| Contractual | $25,000 |
| Venue for participants in training A | $50,000 |
| Childcare for female participants in training A | $20,000 |
Total Direct Costs $830,000
| EXEMPTIONS | | |
| Equipment | $15,000 |
| Capital expenditures | $0 |
| Charges for patient care | $0 |
| Rental costs | $0 |
| Tuition remission | $0 |
| Scholarships and fellowships | $0 |
| Participant support costs | $73,000 |
| Portion of each subaward in excess of $50,000 | $320,000 |
Total Exemptions $408,000
| Modified Total Direct Costs (MTDC) | $422,000 |
| NICRA / 15% De Minimis Indirect Cost Rate | $63,300 |
