Attachment_6_-_Zone_5_-_Cost_Summary_Report.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- FA4890-14-R-0004
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Attachment 6 - Cost Summary Report
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Zone 5
| ATTACHMENT 5 |
| Bi-Weekly Flying/Cost Summary Report |
Carrier's Name:
| CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________ |
| Report as of : ( ) |
| CARGO AND PERSONNEL MOVEMENT | Actual Miles Flown | Actual $ CAD Value | % Used | DOD Budget | |||||
| HOURS | RATE | Bi-Monthly | To Date | Bi-Monthly | To Date | Hours | USD Amount | ||
| CLIN 0001: Zones 5 | 0 | 0 | [$CAD] 0.00 | [$CAD] 0.00 | 0.00 | ||||
| TOTALS | 0 | 0 | CAD 0.00 | CAD 0.00 | 0.00 |
| REIMBURSABLE EXPENSES | |||||
| CLIN 0002, Reimbursables | |||||
| Fuel Expenses | |||||
| Per Diem | |||||
| Landing Fees | |||||
| TOTALS | |||||
| GRAND TOTALS | 0 | 0 | [$CAD] 0.00 | [$CAD] 0.00 | 0.00 |
Sheet4
File details come from the government source that posted it. Updated .