Indirect Cost Rate and Cost Allocation Plan. X A. A current federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current federally approved Cost Allocation Plan (CAP) has been provided – copy attached. Regarding only the NICRA:
(1) Indirect Rate approved 14.25%
(2) Type of Indirect Cost Rate. Fixed
(3) Allocation Base: See Attached.
(4) Current period applicable to rate: See attached. Estimated Indirect Costs are shown on the SF-424A budget form. If a new NICRA is issued during the life of the grant, it must be provided to DOL within 30 days of issuance. Funds may be re-budgeted as necessary between direct and indirect costs consistent with institutional requirements and DOL regulations for prior approval, however the total amount of grant award funding will not be increased. Any budget changes impacting the Statement of Work and agreed upon outcomes or deliverables require a request for modification and prior approval from the Grant Officer.
(1) Latest NICRA or CAP approved by the Federal Cognizant Agency1 (FCA) is not current;
(2) No NICRA or CAP was submitted with application. URGENT NOTICE: Estimated indirect costs have been specified on the SF-424A, Section B, Object Class Category “j”, however only 10% will be released to support indirect costs in the absence of a NICRA or CAP approved by the cognizant agency. The remaining funds which have been awarded for Indirect Costs are restricted and may not be used for any purpose until the awardee provides a signed copy of the NICRA or CAP and the restriction is lifted by the Grant Officer. Upon receipt of the NICRA or CAP, ETA will issue a grant modification to the award to remove the restriction on those funds. The awardee must submit an indirect cost rate proposal or CAP. These documents should be submitted to DOL’s Division of Cost Determination (DCD), or to the awardee’s Federal Cognizant Agency. In addition, the awardee must notify the Federal Project Officer that the documents have been sent. Contact information for the DCD is available at xxxx://xxx.xxx.xxx/oasam/boc/dcd/. If this proposal is not submitted within 90 days of the effective date of the award, no funds will be approved for the reimbursement of indirect costs. Failure to submit an indirect cost proposal by the above date means the grantee will not receive further reimbursement for indirect costs until a signed copy of the federally approved NICRA or CAP is provided and the restriction is lifted by the Grant Officer. All indirect charges must be returned through the ...
Indirect Cost Rate and Cost Allocation Plan. _X_ A. The recipient submitted an abbreviated emergency application without a budget to request disaster DWG funding. To charge indirect costs to this grant, the recipient must include in the first modification providing the full budget and plan, a current Federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current Federally approved Cost Allocation Plan (CAP).
Indirect Cost Rate and Cost Allocation Plan. If the One-Stop Operator has a federally approved Negotiated Indirect Cost Rate Agreements (NICRA) or Cost Allocation Plan (CAP), the One-Stop Operator will provide a copy of the NICRA or CAP within 30 days of execution of this Agreement. If a new federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or Cost Allocation Plan (CAP) is issued during the life of this Agreement, the One-Stop Operator shall provide a copy of the new NICRA or CAP to the Xxxxxxxxx-Xxxxx WDB within the later of 30 days of issuance or 30 days of the date of execution of this Agreement. Funds may be re-budgeted as necessary between direct and indirect costs consistent with institutional requirements and DOL regulations for prior approval, however the total amount of the sub-grant budget will not be increased.
Indirect Cost Rate and Cost Allocation Plan. A. A current federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current federally approved Cost Allocation Plan (CAP) has been provided – copy attached. Regarding only the NICRA:
(1) Indirect Rate approved: 7.95 %
(2) Type of Indirect Cost Rate: See Attachment F
(3) Allocation Base: See Attachment F
(4) Current period applicable to rate: See Attachment F Estimated Indirect Costs are shown on the SF-424A budget form. If a new NICRA is issued during the life of the grant, it must be provided to DOL within 30 days of issuance. Funds may be re-budgeted as necessary between direct and indirect costs consistent with institutional requirements and DOL regulations for prior approval, however the total amount of grant award funding will not be increased. Any budget changes impacting the Statement of Work and agreed upon outcomes or deliverables require a request for modification and prior approval from the Grant Officer.
(1) Latest NICRA or CAP approved by the Federal Cognizant Agency0F1 (FCA) is not current, or
(2) No approved NICRA or CAP has been submitted.
Indirect Cost Rate and Cost Allocation Plan. _X A. A current Federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current Federally approved Cost Allocation Plan (CAP) has been provided – copy attached. For a NICRA only:
(1) Indirect Rate approved: See Attachment C (2) Type of Indirect Cost Rate: (i.e. Provisional/Predetermined/ Fixed)
Indirect Cost Rate and Cost Allocation Plan. _X_ A. A current Federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current Federally approved Cost Allocation Plan (CAP) has been provided – copy attached. For a NICRA only:
(1) Indirect Rate approved: % SEE ATTACHED
(2) Type of Indirect Cost Rate:SEE ATTACHED
(3) Allocation Distribution Base: SEE ATTACHED
(4) Current beginning and ending period applicable to rate: SEE ATTACHED Estimated Indirect Costs are shown on the VETS-401 budget form. If a new NICRA is issued during the grant’s period of performance, it must be provided to DOL within 30 days of it being issued. Funds may be re-budgeted as necessary between direct and indirect costs as long as it is consistent with 10% Budget Flexibility term within this agreement, grant requirements and DOL regulations on prior approval. However, the total amount of the grant award will not be increased. Any changes to the budget that impact the Statement of Work and agreed upon outcomes or deliverables will require a request for modification and prior approval from the Grant Officer. N/A B. (1) Latest NICRA or CAP approved by the Federal Cognizant Agency (FCA) is not current, or
Indirect Cost Rate and Cost Allocation Plan. This clause is applicable to all awardees receiving funds from multiple sources. Organizations receiving funds from only one source do not need an approved indirect cost rate (ICR) or cost allocation plan (CAP). Mark the appropriate clause for your organization and fill in the blanks, as appropriate:
Indirect Cost Rate and Cost Allocation Plan. A. A current Federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current Federally approved Cost Allocation Plan (CAP) has been provided – copy attached. For a NICRA only:
(1) Indirect Rate approved:
(2) Type of Indirect Cost Rate:
(3) Allocation Distribution Base:
(4) Current beginning and ending period applicable to rate: Estimated Indirect Costs are shown on the SF-424A budget form. If a new NICRA is issued during the grant’s period of performance, it must be provided to DOL within 30 days of it being issued. Funds may be re-budgeted as necessary between direct and indirect costs as long as it is consistent with 10% Budget Flexibility term within this agreement, grant requirements and DOL regulations on prior approval. However, the total amount of the grant award will not be increased. Any changes to the budget that impact the Statement of Work and agreed upon outcomes or deliverables will require a request for modification and prior approval from the Grant Officer. _ B. (1)_ _ Latest NICRA or CAP approved by the Federal Cognizant Agency (FCA) is not current, or
Indirect Cost Rate and Cost Allocation Plan. If the Service Provider has a federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or Cost Allocation Plan (CAP), the Service Provider will provide a copy of the NICRA or CAP within 30 days of execution of this Agreement. If a new federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or Cost Allocation Plan (CAP) is issued during the life of this Agreement, the Service Provider shall provide a copy of the new NICRA or CAP to RWI within the later of 30 days of issuance or 30 days of the date of execution of this Agreement. Funds may be re-budgeted as necessary between direct and indirect costs consistent with institutional requirements and DOL regulations for prior approval, however the total amount of the grant budget will not be increased.
Indirect Cost Rate and Cost Allocation Plan.
A. A current federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or current federally approved Cost Allocation Plan (CAP) has been provided – copy attached. Regarding only the NICRA:
(1) Indirect Rate approved: 12.8237 %
(2) Type of Indirect Cost Rate: See Attachment
(3) Allocation Base: See Attachment
(4) Current period applicable to rate: See Attachment Estimated Indirect Costs are shown on the SF-424A budget form. If a new NICRA is issued during the life of the grant, it must be provided to DOL within 30 days of issuance. Funds may be re-budgeted as necessary between direct and indirect costs consistent with institutional requirements and DOL regulations for prior approval, however the total amount of grant award funding will not be increased. Any budget changes impacting the Statement of Work and agreed upon outcomes or deliverables require a request for modification and prior approval from the Grant Officer.
(1) Latest NICRA or CAP approved by the Federal Cognizant Agency0F1 (FCA) is not current, or
(2) No approved NICRA or CAP has been submitted. Section B, Object Class Category “j”, however only $N/A will be released to support indirect costs in the absence of a NICRA or CAP approved by the cognizant agency. The remaining funds which have been awarded for Indirect Costs are restricted and may not be used for any purpose until the awardee provides a signed copy of the NICRA or CAP and the restriction is lifted by the Grant Officer. Upon receipt of the NICRA or CAP, ETA will issue a grant modification to the award to remove the restriction on those funds.
