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FEDERAL FUNDS(use for revising)Grand Total
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Applicant Name $9,982,385.89
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PR/Award Number
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Indirect Cost rate →
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Calculations with connection and rounding problem!!!
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20252026202720282029Master Fed
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Year 1Year 2Year 3Year 4Year 5TOTAL20252026202720282029
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Year 1Year 2Year 3Year 4Year 5TOTAL
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Personnel$246,950.76$426,025.60$803,402.10$601,820.03$376,398.69$2,454,597.17PersonnelPersonnel$246,950.76$426,025.60$803,402.10$601,820.03$376,398.69$2,454,597.18
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Fringe Benefits$42,217.18$63,598.66$123,847.55$89,267.57$61,275.20$380,206.16Fringe BenefitsFringe Benefits$42,217.18$63,598.66$123,847.55$89,267.57$61,275.20$380,206.16
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Travel$29,428.80$17,057.60$16,900.80$16,686.40$8,628.80$88,702.40TravelTravel$29,428.80$17,057.60$16,900.80$16,686.40$8,628.80$88,702.40
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EquipmentEquipmentEquipment$0.00
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Supplies$89,750.00$10,550.00$18,650.00$15,900.00$5,350.00$140,200.00SuppliesSupplies$89,750.00$10,550.00$18,650.00$15,900.00$5,350.00$140,200.00
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Contractual$1,017,513.27$1,306,514.30$1,732,758.89$1,467,508.65$936,757.67$6,461,052.77ContractualContractual$1,017,513.27$1,306,514.30$1,732,758.89$1,467,508.65$936,757.67$6,461,052.78
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Construction - not allowed through this grant
Construction - not allowed through this grant
Construction - not allowed through this grant
$0.00
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OtherOtherOther$0.00
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Total Direct Costs (lines 7 - 14)$1,425,860.01$1,823,746.15$2,695,559.33$2,191,182.65$1,388,410.36$9,524,758.50Total Direct Costs (lines 7 - 14)
Total Direct Costs (lines 7 - 14)
$1,425,860.01$1,823,746.16$2,695,559.34$2,191,182.65$1,388,410.36$9,524,758.52
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Indirect Costs$78,570.64$79,813.85$130,953.14$103,211.63$65,078.11$457,627.37Indirect CostsIndirect Costs$78,570.64$79,813.85$130,953.14$103,211.63$65,078.11$457,627.37
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Training StipendsTraining Stipends
Training Stipends
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Total Costs (lines 15 - 17)$1,504,430.65$1,903,560.00$2,826,512.47$2,294,394.28$1,453,488.47$9,982,385.87Total Costs (lines 15 - 17)
Total Costs (lines 15 - 17)
$1,504,430.65$1,903,560.01$2,826,512.48$2,294,394.28$1,453,488.47$9,982,385.89
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TOTAL REQUESTED$1,504,430.65$1,903,560.00$2,826,512.47$2,294,394.28$1,453,488.47$9,982,385.87TOTAL REQUESTED
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$998,238.59
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Indirect cost calculation$3,835,868.14
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A4L Direct Costs $639,221$648,138$1,159,531$882,116$506,861$383,586.81
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DC associate$21,486$25,000$25,000$25,000$18,920
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Wolf Brown Subcontract$25,000$25,000$25,000$25,000$25,000
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Lehman$25,000$25,000$25,000$25,000$25,000
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WestChester Subcontract$25,000$25,000$25,000$25,000$25,000
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NJ Subcontract$25,000$25,000$25,000$25,000$25,000
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Chicago Subcontract$25,000$25,000$25,000$25,000$25,000
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Total Allowable Direct Costs $785,706$798,138$1,309,531$1,032,116$650,781$4,576,274
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Partner Contracts2454597.18
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Wstchecter University$38,250.82$38,728.96$39,962.01$41,160.87$42,395.70$200,498.36
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DC$21,485.88$52,404.05$81,593.36$83,351.85$18,919.65$257,754.79
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Lehman$99,874.94$100,644.49$105,641.32$106,728.06$109,907.40$522,796.21
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WB subcontract$216,661.72$225,936.46$232,360.83$231,217.20$226,089.14$1,132,265.35
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Chicago Subcontract$193,271.32$367,189.99$548,014.31$469,634.79$229,138.77$1,807,249.19
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NJ Subcontract$217,094.79$390,703.75$528,456.13$376,973.60$255,098.21$1,768,326.47
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total$786,639.47$1,175,607.70$1,536,027.97$1,309,066.37$881,548.87$5,688,890.37
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6461052.78
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