MTDC Calculation Table.xlsx
XLSX spreadsheet 20 KB Posted
- Opportunity number
- DFOP0019659
About this file
This file is an MTDC (Modified Total Direct Cost) Calculation Table in Excel format supporting the Department of State Bureau of Democracy, Human Rights and Labor's cooperative agreement opportunity titled "Promoting Responsible Investment and Rights-Respecting Production Models" under the International Programs to Support Democracy, Human Rights and Labor assistance listing (CFDA 19.345). The MTDC calculation table serves as a supporting document for budget preparation and indirect cost rate application for applicants responding to this solicitation, which focuses on helping responsible businesses counter unfair competition from production models relying on forced labor and worker exploitation while promoting worker upskilling and rights-respecting supply chains through partnerships with leading foreign companies in critical industries.
The table facilitates compliance with federal cost-sharing and indirect cost calculation requirements applicable to cooperative agreements funded under this program. As a template document, it provides the standardized methodology for applicants to calculate modified total direct costs, which determines the base upon which federal indirect cost rates are applied. This is a critical budget planning tool for organizations preparing proposals, particularly those with existing federal indirect cost rate agreements or those establishing rates for the first time under 2 CFR Part 200 cost principles.
MTDC Calculation Table
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MTDC Calculation
| Modified Total Direct Costs (MTDC) Calculation |
| XYZ Organization |
| xxxxx |
| Budget Category | Amount | |
| 1) | All direct salaries and wages | |
| Personnel | $100,000 |
| 2) | Fringe benefits | |
| Fringe Benefits | $50,000 |
| 3) | Travel | |
| Airline tickets for participants | $20,000 | |
| Visa and airport Fees | $2,000 | |
| Lodging for partivcipants | $13,000 | |
| Per diem for participants | $20,000 |
| 4) | Equipment | |
| Generator | $15,000 |
| 5) | Supplies | |
| Laptop | $6,000 |
| 6) | Contractual | |
| Subaward A | $200,000 | |
| Subaward B | $120,000 | |
| Subaward C | $150,000 | |
| Subaward D | $39,000 |
| 7) | Other Direct Costs | |
| Contractual | $25,000 | |
| Venue for participants in training A | $50,000 | |
| Childcare for female participants in training A | $20,000 |
Total Direct Costs $830,000
| EXEMPTIONS | ||
| Equipment | $15,000 | |
| Capital expenditures | $0 | |
| Charges for patient care | $0 | |
| Rental costs | $0 | |
| Tuition remission | $0 | |
| Scholarships and fellowships | $0 | |
| Participant support costs | $73,000 | |
| Portion of each subaward in excess of $50,000 | $320,000 |
Total Exemptions $408,000
| Modified Total Direct Costs (MTDC) | $422,000 |
| NICRA / 15% De Minimis Indirect Cost Rate | $63,300 |
File details come from the government source that posted it. Updated .