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Budget Report: Summary
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Organization Name
Cameroonian Network Operators' Group (cmNOG)
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Project Name
Douala-IX Infrastructure Upgrade Project (DIXIUP)
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Report Date14Jan2025
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Amount Awarded $ 50,000.00
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Budget CategoriesAward BudgetTotal Expenses for Prior PeriodsTotal Expenses for Current PeriodTotal Cumulative ExpensesAmount Awarded BalanceProjected Expenses ddMMMyyyy - ddMMMyyyy
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C + D = EB - E = F
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 Personnel $ - $ -
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 Contractual $ - $ -
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 Equipment $ 44,943.00 $ 22,919.87 $ 22,023.13 $ 44,943.00 $ -
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 Travel $ - $ -
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 Subawards $ - $ -
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 Other Direct Costs $ 5,057.00 $ - $ 5,057.00 $ 5,057.00 $ -
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 Indirect Costs $ - $ -
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TOTALS: $ 50,000.00 $ 22,919.87 $ 27,080.13 $ 50,000.00 $ - $ -
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Funds Received to Date:Amount USD
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28Dec2024 $ 50,000.00
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DDMMMYYYY $ -
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DDMMMYYYY $ -
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Total Received to Date: $ 50,000.00
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Total Cumulative Expenses $ 50,000.00
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Cash-On-Hand: $ -
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Funds remaining (Amount Awarded - Received): $ -
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DO NOT MODIFY the sections in blue, these contain embedded formulas.

In Rows B13-B19, please indicate the total budget awarded for each cost category.
In Rows B23-B25, please indicate all payments you have received from the Foundation to date.
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