6th_month_ext_contract_2015_totals_paid_to_insurance_provider_01-11-15_t....xls
XLS spreadsheet 28 KB Posted
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- Health and Medical Insurance Services
- Solicitation number
- SAJ20015R0002
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Department of State US Embassy Baku
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6th month ext contract 2015 totals paid to insurer
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Sheet1
| 6th month extension 01/11/15 - 07/11/15 | $ 209,758.92 | |
| $ 330.42 | ||
| $ 2,539.75 | ||
| $ 181,182.24 | ||
| $ 1,547.56 | ||
| Total amount paid to insurance provider | $ 395,358.89 | |
| 2015 amounts reimbursed to employees | ||
| January | $35,962.73 | [$AZN] 28,230.74 |
| February | $31,586.39 | [$AZN] 24,795.32 |
| March | $27,795.74 | [$AZN] 29,185.53 |
| April | $37,871.34 | [$AZN] 39,764.91 |
| May | $39,371.08 | [$AZN] 41,339.63 |
| June | $34,022.05 | [$AZN] 35,723.15 |
| Total for 6th month contract | $206,609.33 | [$AZN] 199,039.28 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .