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Cost Category
| Year I |
| Year II |
| Year III |
| Year IV |
| Year V |
| Total |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
Performance Evaluations
| 1001 |
| Technical Team Leader/Team Lead - Level I |
| 1002 |
| Evaluation Expert/Team Leader - Level I |
| 1003 |
| Technical Advisor - Level II |
| 1004 |
| Evaluation Expert - Level II |
| 1005 |
| Technical Advisor - Level III |
| 1006 |
| Evaluation Advisor - Level III |
Impact Evaluations
| 1007 |
| Technical Team Leader/Team Lead - Level I |
| 1008 |
| Evaluation Expert/Team Leader - Level I |
| 1009 |
| Technical Advisor - Level II |
| 1010 |
| Evaluation Expert - Level II |
| 1011 |
| Technical Advisor - Level III |
| 1012 |
| Evaluation Advisor - Level III |
Monitoring and Knowledge Management
| 1013 |
| Performance Monitoring Specialist - Level I |
| 1014 |
| Performance Monitoring Specialist - Level II |
| 1015 |
| Performance Monitoring Specialist - Level III |
| 1016 |
| Knowledge Management Specialist - Level I |
| 1017 |
| Knowledge Management Specialist - Level II |
| Cost Category |
| Year I |
| Year II |
| Year III |
| Year IV |
| Year V |
| Total |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| Rate |
| Unit |
| LOE |
| 1018 |
| Knowledge Management Specialist - Level III |
Capacity Building
| 1019 |
| Training/Capacity Building Specialist - Level I |
| 1020 |
| Training/Capacity Building Specialist - Level II |
| 1021 |
| Training/Capacity Building Specialist - Level III |
Learning
| 1022 |
| Senior Learning Advisor |
| 1023 |
| Learning Advisor - Level II |
| 1024 |
| Evaluation Expert - Level II |
MEL Platforms
| 1025 |
| Senior MEL Expert/Chief of Party |
| 1026 |
| Senior Learning Advisor |
| 1027 |
| Performing Monitoring Specialist |
| 1028 |
| U.S. Based HQ |
| $350,000.00 |
| $357,000.00 |
| $364,140.00 |
| $371,422.80 |
| $378,851.26 |
| $1,821,414.06 |
| 1029 |
| Local Staff |
| $1,813,135.20 |
| $1,867,529.26 |
| $1,923,555.13 |
| $1,981,261.79 |
| $2,040,699.64 |
| $9,626,181.0 |
| Cost Category |
| Year I |
| Year II |
| Year III |
| Year IV |
| Year V |
| Total |
Fringe Benefits
Travel
| $6,035,000.00 |
| $6,035,000.00 |
| $6,035,000.00 |
| $6,035,000.00 |
| $6,035,000.00 |
| $30,175,000.00 |
Allowances (Prime)
| $25,000.00 |
| $25,500.00 |
| $26,010.00 |
| $26,530.20 |
| $27,060.80 |
| $130,101.00 |
Allowances (Subs)
| $10,000.00 |
| $10,200.00 |
| $10,404.00 |
| $10,312.08 |
| $10,824.32 |
| $52,040.41 |
Equipment
| $100,000.00 |
| $102,000.00 |
| $104,040.00 |
| $106,120.80 |
| $108,243.22 |
| $520,404.02 |
Supplies
| $150,000.00 |
| $153,000.00 |
| $156,060.00 |
| $159,181.20 |
| $162,364.82 |
| $780,606.02 |
ODCs (Prime)
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $500,000.00 |
ODCs (Subs
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $250,000.00 |
GUCs
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $100,000.00 |
| $500,000.00 |
Total Direct Charges
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $50,000.00 |
| $250,000.00 |
| Cost Category |
| Year I |
| Year II |
| Year III |
| Year IV |
| Year V |
| Total |
Indirect Charges
Fee-Profit
TOTALS