Supporting Detail Sample Clauses
Supporting Detail. Provide a cost summary narrative and detailed electronic spreadsheets organized and traceable to the staffing level. The level of detail in the narratives shall match and be cross-referenced to the applicable PWS requirement. Provide the cost breakdown showing the wage rates, fringes, overhead, etc., and all extended costs. The cost details to be provided shall display the unburdened labor rates for each labor category, and applicable labor overhead percentages and cost(s), G&A percentages and cost(s), and the applied maximum fixed fee rate amount. The offeror shall identify the proposed escalation factor(s) for subsequent periods and explain the basis for the escalation factor(s). The Government considers the escalation rates from IHS Global Insight to be realistic, IHS Global Insight escalation rates for the US Computer Systems Design & Related Services category are currently as follows: 2.4% for 2019, 2.8% for 2020, 2.8% for 2021, 3% for 2022, 2.9% for 2023, and 2.8% for 2024. The offeror shall identify the Government fiscal year labor rates and explain how the labor rates were weighted for the performance period. The offeror shall provide a crosswalk with their labor categories to the CIMS III labor categories.
Supporting Detail. Any Budget to be presented to the Members Committee for approval shall be accompanied by supporting detail and such other information as may be reasonably requested by a Representative. Such supporting detail and information shall be provided to the Members Committee as soon as is reasonably practicable before the meeting at which such Budget is to be voted on, but in no event less than five (5) Business Days prior to such meeting. Execution Copy Northern Pass LLC Operating Agreement
Supporting Detail. Any Budget to be presented to the Members Committee for approval shall be accompanied by supporting detail and such other information as may be reasonably requested by a Representative. Such supporting detail and information shall be provided to the Members Committee as soon as is reasonably practicable before the meeting at which such Budget is to be voted on, but in no event less than five (5) Business Days prior to such meeting.
Supporting Detail. The billing will be invoiced twice a month. The first invoice will be calculated for the total voice, data, and DIP for the first fifteen days. The second invoice will be calculated for the total month-end less the amount billed in the first invoice. Supporting documentation listed in this Schedule provided by Sprint is intended as reference material for NTELOS and the Alliances. Sprint Network Guidelines & Bulletins Sprint Provided Sprint SSEOs and MOPs Sprint Provided Notes: Certification by Exception – Indicates verification when exceptions are identified, or at the request of the Alliances. All Minimum Performance Level calculations listed below are inclusive of all BTS’s within all Markets. See heading “Acronyms” below for a list of acronyms used in this Schedule.
Supporting Detail. With each such invoice, Vendor shall provide reasonable supporting documentation.