RFP_PFDC_Exhibit_E-2.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Recovery - HITECH Payment File Development Contractor Federal contract opportunity
- Solicitation number
- HHSM-500-2015-RFP-0110
About this file
RFP PFDC Exhibit E-2
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Text version
CLIN 0001 Base Year
| Exhibit E.2 | |||||||||||||||||
| Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Bold Italic"(Company Name) &"Times New Roman,Regular"RFP-CMS-2010-0031 PFDC&"Times New Roman,Bold Italic"
Date should be date sent to OAGM. Don't use date button. Page &P of &N
CLIN 0002 Option Year 1
| Exhibit E.2 | |||||||||||||||||
| Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"RFP-CMS-2010-0031 PFDC&"Times New Roman,Bold Italic"
Date should be date sent to OAGM. Don't use date button. Page &P of &N
CLIN 0003 Option Year 2
| Exhibit E.2 | |||||||||||||||||
| Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"RFP-CMS-2010-0031 PFDC&"Times New Roman,Bold Italic"
Date should be date sent to OAGM. Don't use date button. Page &P of &N
CLIN 0004 Option Year 3
| Exhibit E.2 | |||||||||||||||||
| Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"RFP-CMS-2010-0031 PFDC&"Times New Roman,Bold Italic"
Date should be date sent to OAGM. Don't use date button. Page &P of &N
CLIN 0005 Option Year 4
| Exhibit E.2 | |||||||||||||||||
| Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
File details come from the government source that posted it. Updated .