Funding and Costing Profile Sample Clauses
Funding and Costing Profile. Provide a table (the Project Funding Profile) that shows, by budget period, the amount of government funding going to each project team member. Also, a table (the Project Costing Profile) which projects, by month, the expenditure of both government and recipient funds for the first budget period, at a minimum. The Funding and Costing Profile should show the relationships with the Milestone Log (Item d above) and Project Timeline (Item f below); for example, Funding and Costing information could be shown as an overlay on milestone or timeline charts.
Funding and Costing Profile will show (a) by Phase, the total required funding and cost share percentages showing the ratio of federal funding to non-federal funding, (b) the budget broken down in accordance with Work Breakdown Structure for each Phase, and (c) the Project spend plan, by month, for the expenditure of Government funds in the current Phase. The costing profile will show expenditures on an as-expended basis, which may precede government reimbursement by one or more months. The funding profile will illustrate how the Alliance anticipates having sufficient cash flow to operate given this lag time.
Funding and Costing Profile showing (1) by phase, the total amount of funding including totals and cost share percentages (government funding); (2) budget breakdown in accordance with WBS for each phase; and (3) a project spend plan, by month, for the expenditure of government funds.