3rd_oy_totals_paid_to_insurance_provider_01-13-13_through_01-11-14_ _rei....xls
XLS spreadsheet 28 KB Posted
- Attached to
- Health and Medical Insurance Services
- Solicitation number
- SAJ20015R0002
- Issued by
-
Department of State US Embassy Baku
About this file
3rd oy totals paid to insurer
View the file
Other files
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| 3rd Option year 01/13/13 - 01/11/14 | $ 193,043.20 | |
| $ 1,834.40 | ||
| $ 170,412.60 | ||
| $ 160.15 | ||
| $ 196,000.70 | ||
| $ 366.80 | ||
| $ 167,383.80 | ||
| $ 2,494.45 | ||
| Total amount paid to insurance provider | $ 731,696.10 | |
| 2013 amounts reimbursed to employees | ||
| January | $54,050.04 | [$AZN] 42,429.28 |
| February | $45,806.20 | [$AZN] 35,957.87 |
| March | $50,055.94 | [$AZN] 39,293.91 |
| April | $43,451.29 | [$AZN] 34,109.26 |
| May | $43,489.63 | [$AZN] 34,139.36 |
| June | $36,294.34 | [$AZN] 28,491.06 |
| July | $28,425.03 | [$AZN] 22,313.65 |
| August | $35,141.35 | [$AZN] 27,585.96 |
| September | $35,986.80 | [$AZN] 28,249.64 |
| October | $33,592.66 | [$AZN] 26,370.24 |
| November | $51,005.49 | [$AZN] 40,039.31 |
| December | $55,729.17 | [$AZN] 43,747.40 |
| Total for the 3rd option year* | $513,027.95 | [$AZN] 402,726.94 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .