Appendix D - Cost Share Spreadsheet.xlsx

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Bioindustrial Manufacturing Innovation Institute (MII)
Solicitation number
FA8650-20-S-5028
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20-S-5028_Amendment 0003.pdf PDF
20-S-5028_Amendment 0002.pdf PDF
20-S-5028_Amendment 0001.pdf PDF
Appendix B - SOW Supplemental.pdf PDF
FOA_BioInd_MII_final.pdf PDF
Appendix C - IP Principles for MII.pdf PDF
Appendix E - Cost Proposal Spreadsheet.xls XLS spreadsheet
Appendix F - Draft Agreement Document_Scanned.pdf PDF
Appendix A - definitions.pdf PDF

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Cost Share Cash Stake Holder (Cost share Cash) abhai.kumar: Stake Holders are: Companies, Universities, State Government and any other organization which is counted in cost share.

Total Amount ($ thousands)Non Contingent ($ Thousands)Contingent ($ thousands)Conditions attached to Contingent AmountHow do you plan to fulfill conditions to use contingent amount
ABC$$$$$$CCCC
ABC$$$$$$CCCC
ABC$$$$$$CCCC
ABC$$

abhai.kumar: abhai.kumar:

Confusing as they say 2.0 million but account foronly one million$$$$CCCC
ABC$$$$$$CCCC
ABC$$$$$$CCCC
ABC$$$$$$CCCC
ABC$$$$$$CCCC
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ABC$$$$$$CCCC
ABC$$$$$$CCCC
ABC$$$$$$CCCC
Totals$$$$$$CCCC

&14Cost Share - Cash

&F &P &D

Cost Share - in kind Stake Holder (Cost Share in Kind) abhai.kumar: Stake Holders are: Companies, Universities, State Government and any other organization which is counted in cost share.

Total Amount (000$)/ YrNon Contingent (000$)Contingent $ 000Conditions attached to Contingent AmountHow do you plan to fulfill conditions to use contingent amountHow many of Contingent $ can be used
ABC$$$$$$CCCC$$
ABC$$

abhai.kumar: abhai.kumar:

Only First Yr. Will reevaluate for other years$$$$CCCC$$
ABC$$$$$$CCCC$$
ABC$$$$$$CCCC$$
ABC$$$$$$CCCC$$
ABC$$$$$$CCCC$$
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Totals (in 1000)000TextText$$

Cost Share - in kind

&F &D &D

Member dues

Member Name
abhai.kumar: Please list all membersTotal Annual Fee Amount 000$)Non Contingent ($)Contingent $Conditions attached to Contingent AmountHow do you plan to fulfill conditions to use contingent amountHow many $ can be used?
ABC$$$$$$CCCC$
ABC$$$$$$CCCC$
ABC$$$$$$CCCC$
ABC$$$$$$CCCC$
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Totals$$$TextText$

Cash and Expenses Note: This Statement is for cash only. If any expenses are met by contingent funds, Please identify

Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7
Revenue
Non-contingent Cash from Members
Non-contingent cash from universities
Non-contingent cash from States
Non-contingent cash from Industry
Non-contingent cash from Incubators
Non-contingent cash from other Stakeholders
Totals
Expenses
Senior Personnel
Other Personnel
Rent and upkeep of facilities
Equipment purchase (if any) and upkeep
Materials
Any Other Expenses
Totals

Balance Cash

FA8650-20-S-5028 &"-,Bold"Appendix D - Cost Share Spreadsheet

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