Attachment_4_-_DARPA-BAA-16-24_-_Budget_Template.xlsx

XLSX spreadsheet 112 KB Posted Apr 1, 2016

Attached to: Targeted Neuroplasticity Training Federal contract opportunity
Solicitation number: DARPA-BAA-16-24
Issued by: Defense Advanced Research Projects Agency

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File	Type	Posted
Attachment_2_-_DARPA-BAA-16-24_-_SOW_Template.docx	DOCX document	Apr 1, 2016
Attachment_3_-_DARPA-BAA-16-24_-_Proposal_Slide_Template.pptx	PPTX presentation	Apr 1, 2016
DARPA-BAA-16-24.pdf	PDF	Apr 1, 2016
Attachment_1_-_DARPA-BAA-16-24_-_Proposer_Checklist.pdf	PDF	Apr 1, 2016

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Cost Proposal Summary

Cost Proposal Summary
Title	list title of proposal
TA	indicate if this is a proposal for TA 1 or TA 2
Prime	list prime institution
Prime PI	list prime PI name and email address
Prime Co-PIs/Co-Is	list prime Co-PIs and Co-Is
Subs	list ALL subcontractor institutions
Sub PIs	list subcontractor PIs

Period of Performance - Phase I/Base	insert period of performance (e.g., 24 months) for Phase I
Period of Performance - Phase II/Option 1	insert period of performance (e.g., 24 months) for Phase II
Period of Performance - Total Project	insert period of performance (e.g., 48 months) for total project

Phase I/Base Total Cost	$ - 0
Phase II/Option 1 Total Cost	$ - 0
Total Project Cost	$ - 0

Total Prime	$ - 0
Total Subcontractor	$ - 0

Personnel + Benefits	$ - 0
Supplies	$ - 0
Equipment	$ - 0
Subcontractors	$ - 0
Patient/Animal Related	$ - 0
Sub-Total: Direct Costs	$ - 0
Modified Total Direct Costs	$ - 0
Sub-Total: Indirect Costs	$ - 0

&D, &T File: &F, Sheet: &A &P

Summary by Phase

Organization Name
PI Name	Cell Color Legend:	Data Entry	You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project.
Summary by Phase		Formula

		Phase 1	Phase 2	All Phases
TA/Task	Descriptive Text	Total Costs	Total Costs	Total Costs	%
1	Short TA text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2	Short TA text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3	Short TA text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Travel and ODCs	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Total:	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

		Phase 1	Phase 2	All Phases
Subtask	Descriptive Text	Total Costs	Total Costs	Total Costs	%
1.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.3	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.4	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.5	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.6	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.3	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.4	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.5	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.6	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3.3	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3.4	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Travel and Admin Costs/ODCs	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Total:	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

&D, &T File: &F, Sheet: &A &P

Summary by Task

Organization Name

PI Name

Summary by Task

All cells are automatically calculated.		TA/Task	TA/Task	TA/Task	Travel and
		1	2	3	Admin Costs
		Short TA text identifier	Short TA text identifier	Short TA text identifier		Total
Phase 1
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&D, &T File: &F, Sheet: &A &P

Phase I

Oraganization Name

TA (for TAs 1-3)/Task (for Advanced Studies) 1

TA (for TAs 1-3)/Task (for Advanced Studies) 2

TA (for TAs 1-3)/Task (for Advanced Studies) 3

Travel and Program/Admin Costs (ODCs)

PI Name

Cell Color Legend:

Data Entry

Phase I

Formula

Task 1.1

Total

Task 1.2

Total

Task 1.3

Total

Task 1.4

Total

Task 1.5

Total

Task 1.6

Total

Task 1

Total

Task 2.1

Total

Task 2.2

Total

Task 2.3

Total

Task 2.4

Total

Task 2.5

Total

Task 2.6

Total

Task 2

Total

Task 3.1

Total

Task 3.2

Total

Task 3.3

Total

Task 3.4

Total

Task 3

Total

Travel

ODCs

Total

																																														TA/Task 1		TA/Task 2
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

Phase II

Oraganization Name

TA (for TAs 1-3)/Task (for Advanced Studies) 1

TA (for TAs 1-3)/Task (for Advanced Studies) 2

TA (for TAs 1-3)/Task (for Advanced Studies) 3

Travel and Program/Admin Costs (ODCs)

PI Name

Cell Color Legend:

Data Entry

Phase II

Formula

Task 1.1

Total

Task 1.2

Total

Task 1.3

Total

Task 1.4

Total

Task 1.5

Total

Task 1.6

Total

Task 1

Total

Task 2.1

Total

Task 2.2

Total

Task 2.3

Total

Task 2.4

Total

Task 2.5

Total

Task 2.6

Total

Task 2

Total

Task 3.1

Total

Task 3.2

Total

Task 3.3

Total

Task 3.4

Total

Task 3

Total

Travel

ODCs

Total

																																														TA/Task 1		TA/Task 2
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

Travel

Organization Name
PI Name
Travel Summary
Lodging and Meals & Incidentals Expenses (M&IE) must comply with GSA rates. You can access GSA rates at: www.gsa.gov/perdiem
Phase	Title of Event	From	To	Justification

Conference attendance must be justified,

explain how it is in the best interest of the project	Number of Travelers	Number of Days	Airfare	Lodging (GSA Rates)
=Rate*Nights	M&IE

(GSA Rates)

=Rate*Days	Rental Car	Registration Fees	Other
(mileage, baggage fees, etc.)	Define "other"	Cost for one person	Total Cost
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 1 Total				$ - 0
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 2 Total				$ - 0

&D, &T File: &F, Sheet: &A &P

Program-Admin Costs (ODCs)

Organization Name

PI Name

Program or Administrative costs

for any costs that do not cleanly fit under a task/subtask

Description	Cost
	$ - 0
	$ - 0
Phase 1	$ - 0
	$ - 0
	$ - 0
Phase 2	$ - 0

&D, &T File: &F, Sheet: &A &P

Expenditures by Month

Organization Name

PI Name

Expenditures by Month

Phase I

Length:

18 months

Year

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TOTAL

2015

$ - 0

2016

$ - 0

2017

$ - 0

Total

$ - 0

Phase II

Length:

30 months

Year

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TOTAL

2017

$ - 0

2018

$ - 0

2019

$ - 0

&D, &T File: &F, Sheet: &A &P

Sub - University XYZ Budget

	University XYZ - Subcontractor Budget				Cell Color Legend:	Enter Data		Phase 1		Phase 2		Total
	University XYZ POC Name					Formula
		Item Name	Item Description	Proposal Reference (pg #)	Cost Per
or Rate	Unit		Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost
		Summary
			Personnel + Benefits					0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
			Supplies						$ - 0		$ - 0		$ - 0
			Equipment						$ - 0		$ - 0		$ - 0
			Travel and ODCs						$ - 0		$ - 0		$ - 0
			Sub-Total: Direct Costs						$ - 0		$ - 0		$ - 0
			Modified Total Direct Costs						$ - 0		$ - 0		$ - 0
			Sub-Total: Indirect Costs		0%	negotiated rate			$ - 0		$ - 0		$ - 0
			Total Costs						$ - 0		$ - 0		$ - 0

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0

Travel $ - 0 $ - 0 $ - 0

***If a subcontractor costs more than $500,000 per phase, proposers are encouraged to use the more detailed format for the subcontractor budget breakdown (as seen in the tabs titled Phase I & II)

***Add other fields (e.g., Program-Admin Costs, patient related, etc.) as applicable

&D, &T File: &F, Sheet: &A &P

Sub - University XYZ Travel

University XYZ - Subcontractor Budget
University XYZ POC Name
Travel Summary
Lodging and Meals & Incidentals Expenses (M&IE) must comply with GSA rates. You can access GSA rates at: www.gsa.gov/perdiem
Phase	Title of Event	From	To	Justification

Conference attendance must be justified,

explain how it is in the best interest of the project	Number of Travelers	Number of Days	Airfare	Lodging (GSA Rates)
=Rate*Nights	M&IE

(GSA Rates)

=Rate*Days	Rental Car	Registration Fees	Other
(mileage, baggage fees, etc.)	Define "other"	Cost for one person	Total Cost
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 1 Total				$ - 0
				$ - 0	$ - 0
	Phase 2 Total				$ - 0

&D, &T File: &F, Sheet: &A &P

Animal and Human Use

Organization Name

PI Name

Animal/Human Use Summary

Task	Descriptive Text	Animal Use (Y/N)	Human Use (Y/N)
1	Short TA text identifier
1.1	Short task text identifier
1.2	Short task text identifier
1.3	Short task text identifier
1.4	Short task text identifier
1.5	Short task text identifier
1.6	Short task text identifier
2	Short task text identifier
2.1	Short task text identifier
2.2	Short task text identifier
2.3	Short task text identifier
2.4	Short task text identifier
2.5	Short task text identifier
2.6	Short task text identifier
3	Short task text identifier
3.1	Short task text identifier
3.2	Short task text identifier
3.3	Short task text identifier
3.4	Short task text identifier

&D, &T File: &F, Sheet: &A &P

Milestones and Deliverables

			Milestones and Deliverables
			Organization Name
			PI Name
	Phase	FY	Phase	TA/Task/
Subtask #	TA/Task/Subtask Title	Cost ($)	Organization	Description/Approach	Exit Criteria/Metrics	Milestones/Deliverables
(if applicable)	Task/Subtask
Start Date	Task/Subtask
End Date	Milestone Date

(if applicable)

FY13	PHASE 1	1	Short task text identifier	$ - 0	Prime/Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
FY13		1.1	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.2	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.3	Short subtask text identifier	$ - 0	Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.4	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.5	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.6	Short subtask text identifier	$ - 0	Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		2		$ - 0
		2.1		$ - 0
		2.2		$ - 0
		2.3		$ - 0
		2.4		$ - 0
		2.5		$ - 0
		2.6		$ - 0
		3		$ - 0
		3.1		$ - 0
		3.2		$ - 0
		3.3		$ - 0
		3.4		$ - 0
	Phase 1 Total			$ - 0
FY13	PHASE 2	1		$ - 0
FY13		1.1		$ - 0
		1.2		$ - 0
		1.3		$ - 0
		1.4		$ - 0
		1.5		$ - 0
		1.6		$ - 0
		2		$ - 0
		2.1		$ - 0
		2.2		$ - 0
		2.3		$ - 0
		2.4		$ - 0
		2.5		$ - 0
		2.6		$ - 0
		3		$ - 0
		3.1		$ - 0
		3.2		$ - 0
		3.3		$ - 0
		3.4		$ - 0
	Phase 2 Total			$ - 0
	TCV			$ - 0

&D, &T File: &F, Sheet: &A &P

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.