| Network Semi Annual Report December-May | 
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		| 1. Contract #: | 2.  Name and Address of ESRD Network: | 
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 | 3. ESRD Network #: | 
 | 4. Reporting Period Covered: | 
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		| Medicare Costs | 5. Transition Costs | 
 | 6. General Requirements | 
 | 7. Patient Engagement | 
 | 8. Patient Experience of Care | 
 | 9. Vascular Access Management | 
 | 10. Patient Safety: Healthcare | 
 | 11. AIM2: Better Health for the ESRD | 
 | 12. Support for ESRD QIP & Performance | 
 | 13. Support for Facility Data Submission | 
 | 14. BASE CONTRACT ONLY | 
 | 15. SPECIAL PROJECTS | 
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		| 
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 | (C.3) | 
 | (C.4.1.A) | 
 | (C.4.1.B) | 
 | (C.4.1.C) | 
 | Associated Infections (C.4.1.D) | 
 | Population (C.4.2) | 
 | Improvement on QIP Measures (C.4.3.A) | 
 | to CROWNWeb and NHSN (C.4.3.B) | 
 | (Columns 5 -13) | 
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		| 
 | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | 
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		| a. Direct Labor | 
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		| 1.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 2.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 3.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 4.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 5.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 6.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 7.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 8.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 9.   Name (Position) | 
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 | 0 | $0.00 | 
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		| 10. Name (Position) | 
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 | 0 | $0.00 | 
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		| 11. Name (Position) | 
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 | 0 | $0.00 | 
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		| 12. Name (Position) | 
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 | 0 | $0.00 | 
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		| 13. Name (Position) | 
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 | 0 | $0.00 | 
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		| 14. Name (Position) | 
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 | 0 | $0.00 | 
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		| 15. Name (Position) | 
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 | 0 | $0.00 | 
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		| 16. Name (Position) | 
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 | 0 | $0.00 | 
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		| 17. Name (Position) | 
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 | 0 | $0.00 | 
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		| 18. Name (Position) | 
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 | 0 | $0.00 | 
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		| 19. Name (Position) | 
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 | 0 | $0.00 | 
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		| 20. Additional Staff (attach schedule) | 
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 | 0 | $0.00 | 
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		| Black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | blalck | Black | black | Black | black | 
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		| Subtotal Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
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		| b.  Leave | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
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		| c.  Fringe Benefits | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | Black | 
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		| SUBTOTAL - Leave/Fringe | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 0 | $0.00 | 0 | $0.00 | 
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		| d.  Subcontracts: | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
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		| 1.  Other Consultants | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | #VALUE! | Black | Black | Black | 
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		| a.  Name | 
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 | 0 | $0.00 | 
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		| b.  Name | 
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 | 0 | $0.00 | 
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		| c.  Name | 
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 | 0 | $0.00 | 
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		| d.  Name | 
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 | 0 | $0.00 | 
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 | 
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 | 
 | 
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 | 
 | 
 | 
 | 
	
		| 2.  Other Subcontractors | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
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 | 
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 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| e. Travel | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
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 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| f.  Other Direct Costs | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
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 | 
 | 
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 | 
 | 
 | 
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 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 1.   Postage & Express Mail | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2.   Meetings & Conferences | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3.   Printing & Reproduction | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 4.   Teleconferences | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 5.   Other  (attach schedule) | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Travel & ODCs | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Direct | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| g.  Indirect Costs (if applicable) | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | Black | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| TOTAL COSTS | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
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		| 
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		| 
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		| 
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		| 
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		| 
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		| 
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		| 
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		| 
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		| 
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		| ` | 
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		| Network Semi Annual Report June-November | 
 | 
 | 
 | 
 | 
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 | 
	
		| 1. Contract #: | 2.  Name and Address of ESRD Network: | 
 | 
 | 
 | 3. ESRD Network #: | 
 | 4. Reporting Period Covered: | 
 | 
 | 
 | 
 | 
 | 
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		| 
 | 
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 | 
 | 
 | 
 | 
 | 
 | Base Contract (Only) | 
 | Base & Special Projects | 
 | 
 | 
 | 
 | 
	
		| Medicare Costs | 5. Transition Costs | 
 | 6. General Requirements | 
 | 7. Patient Engagement | 
 | 8. Patient Experience of Care | 
 | 9. Vascular Access Management | 
 | 10. Patient Safety: Healthcare | 
 | 11. AIM2: Better Health for the ESRD | 
 | 12. Support for ESRD QIP & Performance | 
 | 13. Support for Facility Data Submission | 
 | 14. BASE CONTRACT ONLY | 
 | 15. SPECIAL PROJECTS | 
 | 16. CUMULATIVE TOTAL | 
 | 17. CUMULATIVE TOTAL | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | (C.3) | 
 | (C.4.1.A) | 
 | (C.4.1.B) | 
 | (C.4.1.C) | 
 | Associated Infections (C.4.1.D) | 
 | Population (C.4.2) | 
 | Improvement on QIP Measures (C.4.3.A) | 
 | to CROWNWeb and NHSN (C.4.3.B) | 
 | (Columns 5 -13) | 
 |  | 
 | (December - November) | 
 | (December - November) | 
 | 
 | 
 | 
 | 
	
		| 
 | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | # of HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | 
 | 
 | 
 | 
	
		| a. Direct Labor | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 1.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 2.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 3.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 4.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 5.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 6.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 7.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 8.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 9.   Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 10. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 11. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 12. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 13. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 14. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 15. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 16. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 17. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 18. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 19. Name (Position) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| 20. Additional Staff (attach schedule) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| Black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | Black | black | black | black | black | black | 
 | 
 | 
 | 
	
		| Subtotal Direct Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| b.  Leave | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | 
 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| c.  Fringe Benefits | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | Black | 
 | Black | $0.00 | black | $0.00 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Leave/Fringe | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| d.  Subcontracts: | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | black | black | black | 
 | 
 | 
 | 
	
		| 1.  Other Consultants | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | #VALUE! | Black | Black | Black | Black | black | black | black | 
 | 
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		| a.  Name | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| b.  Name | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| c.  Name | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
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 | 
	
		| d.  Name | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
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 | 
 | 
	
		| 2.  Other Subcontractors | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 0 | $0.00 | 
 | 
 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Subcontracts | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | 
 | 
 | 
	
		| e. Travel | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | 
 | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| f.  Other Direct Costs | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | 
 | Black | 
 | 
 | 
 | 
 | 
	
		| 1.   Postage & Express Mail | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| 2.   Meetings & Conferences | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| 3.   Printing & Reproduction | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| 4.   Teleconferences | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| 5.   Other  (attach schedule) | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | 
 | Black | $0.00 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Travel & ODCs | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| SUBTOTAL - Direct | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 
 | 
 | 
 | 
	
		| g.  Indirect Costs (if applicable) | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | Black | 
 | Black | 
 | Black | $0.00 | Black | $0.00 | 
 | 
 | 
 | 
	
		| TOTAL COSTS | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | Black | $0.00 | Black | $0.00 | 
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