DDH Costs Lifeline Costs Indirect Sample Clauses

DDH Costs Lifeline Costs Indirect. Cost Charged to the Award (2) Organization’s Indirect Cost Rate of 10% (10% of personnel and fringe - .10 x $68,409) $6,841 $6,841 FEDERAL REQUEST – (enter in Section B column 1, line 6j of-424A) $6,841 FEDERAL REQUEST- TOTALS (6k) will sum automatically on the SF-424A BREAKDOWN of Costs Between DDH and Lifeline – Year 1 Budget Category DDH Costs Lifeline Costs Total Costs Personnel $0 $52,765 $52,765 Fringe $0 $15,644 $15,644 Travel $0 $2,444 $2,444 Equipment $0 $0 $0 Supplies $0 $3,796 $3,796 Contractual $83,248 $3,750 $86,998 Other $0 $15,815 $15,815 Total Direct Charges $83,248 $94,214 $177,462 Indirect Charges $6,841 $0 $6,841 Total Project Costs $90,089 $94,214 $184,303 FEDERAL REQUEST − TOTALS (6k) will sum automatically on the SF-424A ADDITIONAL INSTRUCTIONS ON COMPLETING THE SF- 424A In Section A, Use the first row only (Line 1) to report the total federal (e) funds and non-federal (f) funds requested for the first year of your project only. In Section B, Use the first column only (Column 1) to report the budget category breakouts (Lines 6a through 6h) and indirect charges (Line 6j) for the total funding requested for the first year of your project only. This total amount in 6k should be the same as the Total Federal Request for Year 1 entered on Line 1, Column (e) of Section A. In Section C – Leave blank as match/cost sharing is not required for this program. In Section D Line 13, the funds needed for each quarter should be entered. The amount entered in “Total for First Year” should be the same as the amount entered in Column 1, Line 6k in Section B. Enter the amount for each quarter. The total in column 1 will sum automatically. Use the first row for federal funds and the second row for non-federal funds. In Section E, the funds being requested for Years 2, 3, 4, and 5 should be entered. For example, Year 2 will be entered in column (b), Year 3 in column (c), etc. A sample of a completed SF-424A is included at the end of this appendix. Provide the total proposed project period and federal funding as follows: Proposed Project Period Start Date: 09/30/2021 b. End Date: 09/29/2026 BUDGET SUMMARY (should include future years and projected total) Category Year 1 Year 2* Year 3* Year 4* Year 5* Total Project Costs Personnel $52,765 $54,348 $55,978 $57,658 $59,387 $280,136 Fringe $15,644 $16,114 $17,353 $17,873 $18,409 $85,393 Travel $2,444 $1,140 $2,444 $1,140 $1,140 $8,543 Supplies $3,796 $3,796 $3,796 $3,796 $3,796 $18,980 Contractual $86,998 $86,9...
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Related to DDH Costs Lifeline Costs Indirect

  • Indirect Costs If indirect costs are charged, the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and shall submit such plan to the Grantee for approval.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Termination Costs If a Party elects to terminate this Agreement pursuant to Article 2.3.1 above, the terminating Party shall pay all costs incurred (including any cancellation costs relating to orders or contracts for Attachment Facilities and equipment) or charges assessed by the other Parties, as of the date of the other Parties’ receipt of such notice of termination, that are the responsibility of the terminating Party under this Agreement. In the event of termination by a Party, all Parties shall use commercially Reasonable Efforts to mitigate the costs, damages and charges arising as a consequence of termination. Upon termination of this Agreement, unless otherwise ordered or approved by FERC:

  • Start-Up Costs 4.1.1 The Government of Ontario will provide:

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • GMP Cost Limitation The Guaranteed Maximum Price shall not be in excess of the GMP Cost Limitation.

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • DIRECT PERSONNEL EXPENSE 4.1. Direct Personnel Expense of employees engaged on the Project by the ARCHITECT/ENGINEER includes ARCHITECT/ENGINEERS, other engineers, designers, job captains, draftsmen, specification writers and typists, in consultation, research and design in producing Drawings, Specifications and other documents pertaining to the Project, and in services during construction at the site.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

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