Base_year_totals_paid_to_insurance_provider__01-17-10_through_01-15-11_ ....xls
XLS spreadsheet 29 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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Base year totals paid to insurer
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Sheet1
| Base year 01/17/10 - 01/15/11 | $ 103,927.60 | |
| $ 1,677.20 | ||
| $ 90,698.40 | ||
| $ 479.50 | ||
| $ 109,939.90 | ||
| $ 1,341.75 | ||
| $ 96,228.00 | ||
| $ 874.80 | ||
| Total amount paid to insurance provider | $ 405,167.15 | |
| 2010 amounts reimbursed to employees | ||
| January | $29,661.28 | [$AZN] 23,729.02 |
| February | $24,086.06 | [$AZN] 19,268.85 |
| March | $38,870.71 | [$AZN] 31,096.57 |
| April | $44,636.86 | [$AZN] 35,709.49 |
| May | $51,333.03 | [$AZN] 41,066.42 |
| June | $56,844.39 | [$AZN] 45,475.51 |
| July | $31,106.59 | [$AZN] 24,885.27 |
| August | $37,823.73 | [$AZN] 30,258.98 |
| September | $41,432.86 | [$AZN] 33,146.29 |
| October | $70,993.71 | [$AZN] 56,794.97 |
| November | $86,529.90 | [$AZN] 69,223.92 |
| December | $47,244.03 | [$AZN] 37,795.22 |
| Total for the base year | $560,563.14 | [$AZN] 448,450.51 |
Sheet2
Sheet3
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