PHVI_Proposal_Attach_10.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Commercial Remote Sensing & Spatial Information Technologies Program
Solicitation number
RITA-RS-14-01
Issued by

About this file

Attachment 10 BUDGET ESTIMATE BREAKDOWN (TEMPLATE)

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Other files

File Type Posted
Q A_Phase_VI_Jan_2014.docx DOCX document
PHVI_Proposal_Attach_7.doc DOC document
PHVI_Proposal_Attach_4.doc DOC document
PHVI_Proposal_Attach_5.doc DOC document
PHVI_Proposal_Attach_3.doc DOC document
PHVI_Proposal_Attach_9.pdf PDF
PHVI_Proposal_Attach_6.xls XLS spreadsheet
PHVI_Proposal_Attach_8.xlsx XLSX spreadsheet
PHVI_Proposal_Attach_2.doc DOC document

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Text version

Sheet1

DOT RequestCostDOT RequestCostTotalTotalTotal
AmountShareAmountShareDOT RequestCostProject
Year 1Year 1Year 2Year 2AmountShareValue

Personnel

Faculty 1
Faculty 2
Employee 1
Employee 2
Grad. Asst. 1
Grad. Asst 2
etc

Subtotal Personnel

Fringe Benefits

Faculty (x%)
Employee (y%)
Grad. Asst (z%)
etc

Subtotal Fringe Benefits

Total Personnel & Fringe Benefits

Equipment

Details

Domestic Travel
International Travel

Other Direct Costs

Consultant
Supplies
Services
Subcontracts
Other
Tuition & Fees

Subtotal Other Direct Costs

Total All Direct Costs

Facilities & Administrative (F&A) Costs

F&A Cost - University 1 (a%)
F&A Cost - Subcontract (b% - applied only on first 25,000)
etc.

Total F&A Costs

Total

Other Cost Share

Entity 1
Entity 2
etc

Grand Total

&"-,Bold"BUDGET ESTIMATE &"-,Bold"RITA-RS-14-01&"-,Regular" &"-,Bold"Attachment 10

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