MTDC Calculation Table.xlsx
XLSX spreadsheet 20 KB Posted
- Opportunity number
- DFOP0019651
About this file
This is a Modified Total Direct Costs (MTDC) Calculation worksheet for the XYZ Organization's budget submission related to the Department of State's "Countering Weaponized Migration to Central and Eastern Europe" grant opportunity under the International Programs to Support Democracy, Human Rights and Labor assistance listing (CFDA 19.345). The organization's total direct costs are $830,000, comprising personnel ($100,000), fringe benefits ($50,000), travel ($55,000), equipment ($15,000), supplies ($6,000), contractual subawards ($509,000 distributed across four subawards), and other direct costs ($95,000 for venue and childcare support). The calculation applies $408,000 in exemptions, including $73,000 in participant support costs, $320,000 representing the portion of subawards exceeding $50,000 each, and $15,000 in equipment costs, resulting in a Modified Total Direct Costs base of $422,000 for indirect cost rate calculation purposes. Using a 15% de minimis indirect cost rate or NICRA, the projected indirect costs total $63,300.
MTDC Calculation Table
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Other files
| File | Type | Posted |
|---|---|---|
| NOFO FAQs.docx | DOCX document | |
| Budget Template FY26 with MTDC Calculation_Final.xlsx | XLSX spreadsheet | |
| 2026 Proposal Submission Instructions Updated.pdf | ||
| Countering Weaponized Migration to Central and Eastern Europe - Notice of Funding Opportunity.pdf |
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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 .