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If claiming Indirect costs under the award, provide detailed Information on the total estimated indirect costs and the indirect cost rate at which, you will be claiming. If you have a federally- approved rate, provide Information on the direct cost base on which, the rate Is calculated, e.g., Salary and Wages (S /W), Salary, Wages and Benefits (SW &B), Total Direct Costs (TDC), Modified Total Direct Costs (MTDC), the De Minimis Rate of 10% of MTDC (10% MTDC). or another base (Other). Project Select the project letter from the drop -down list, or manually enter the letter In capitalization format. Activity Provide detailed Information on Indirect Cost activity. Funding Source Select a Funding Source from the drop -down list. A full description of the Funding Source can be viewed In Comments (place (place curser over Column F, Row 21). curser over Column D, Row 21). Solution Area Sub - Category Select a Solution Area Sub-Category from the drop -down Ilst. ICR Base Select an JCR Base from the drop -down list. Rate Enterthe Percentage Rate. Budgeted Cost Enter the total amount of grant funding budgeted for each project In this column. Amount Approved Previous Automatic calculation of amount approved previous. Werali on not enter infamalso In this column, contains formulas. Amount This Request For Reimbursement requests, enter the requested amount of reimbursement In this column. Reimbursement Request Number Enter the Reimbursement Request number. Total Approved Automatic calculation of total reimbursed. Winning, DOnotenter lnrcrmationinthls column, contains fo,mulas Remaining Balance Automatic calculation of remaining balance. Wanningi Do notenter Information in this column, contomsformulas. Provide information on who is being paid with grant funds, and what consultant/contractor costs are being charged to the grant. Project Select the project letter from the drop -down list, or manually enter the letter in capitalization format. Consulting Firm Provide the name of the Consulting Firm and Consultant Name. & Consultant Name Project & Description of Services Provide detailed Information on the project and description of services. Deliverable If your consultant/contractor invoiced you for their services using a fee for each deliverable ($10,000 for a reverse 911 /telephone (place curser over Column F, Row 21). emergency notification system), then describe the product In the Deliverable column, Solution Area Select a Solution Area from the drop -down list. Solution Area Sub- Category Select a Solution Area Sub Category from the drop -down list. This list is dependent an a selection from the Solution Area Category drop -down list. The Solution Area Sub- Category will not display the drop -down list unless a Solution Area Category Is Category drop -down list. The Solution Area Sub- Category will not display the drop -down list unless a Solution Area Category Is selected. selected. Expenditure Category Select an Expenditure Category tram the drop -down list. This list is dependent on a selection from the Solution Area Sub - Provide the Total Salary and Benefits Charqed for the Reporting Period Category drop -down list. The Expenditure Category will not display the drop -dawn list unless a Solution Area Sub- Category Is selected. Period of Expenditure Enter the Period of Expenditure In this column. Fee for Deliverable If your consultant/contractor Invoiced you for their services using a fee for each deliverable ($10,000 for a reverse 911 /telephone emergency notlficabon system), then FlII In the cost for the product in the Fee for Deliverable column. Billable Hour Breakdown section If your consultant/contractor Invoiced you for their services using an hourly rate ($50 /hour for 10 hours of work), then III In the three (3) columns of the Billable Hour Breakdown. Reimbursement Request Number Enter the Reimbursement Request number. Total Cost Charged to this Grant Enter the Total Cost Charged to the Grant In this column. Provide information on who is being paid with grant funds, and what staff costs are being charged to the grant. Project Select the project letter from the drop -down list, or manually enter the letter In capitalization format. Employee Name Provide the name of the employee. Project/Deliverable Provide detailed information on the project and description of services. Funding Source Select a Funding Source from the drop -down list, A full description of the Funding Source can be viewed In Comments (place curser over Column E, Row 21), Discipline Select a Discipline from the drop -down list. A full description of the Disciplines can be viewed In Comments (place curser over Column F, Row 21). Solution Area Select a Solution Area from the drop -dawn list. Solution Area Sub-Category Select a Solution Area Sub- Category from the drop -down list. This list Is dependent on a selection from the Solution Area Category drop -down list. The Solution Area Sub- Category will not display the drop -down list unless a Solution Area Category Is selected. Dates of Payroll Period Provide the Dates of the Payroll Period. Total Salary and Benefits Charged Provide the Total Salary and Benefits Charqed for the Reporting Period for this Reporting Period Total Project Hours Enter the Total Project Hours in this column. FNM�= =B -2016 55A -14