13. Federal Totals for 1st Year 1st Quarter 2nd 3rd Quarter 4th Quarter Quarter $184,303 $46,075 $46.076 $46,076 $46,076 14. Non-Federal $184,303 $46,075 $46,076 $46,076 $46,076 15.TOTAL (sum of lines 13 and 14) SECTION E BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE – PROJECT FUTURE FUNDING PERIODS (a) Grant Program (a) First (b) Second (c) Third (d) Fourth 16. Title of FOA $184,498 $185,531 $185,762 $186,001 17. 18. 19. 20. TOTAL (Sum of lines 16-19) $184,194 $185,531 $184,458 $184,932 SECTION F OTHER BUDGET INFORMATION – 22. Indirect Charges: 21. Direct Charges: 23. Remarks:
13. Federal Totals for 1st Year $184,303 1st Quarter $46,075 2nd Quarter $46,076 3rd Quarter $46.076 4th Quarter $46,076 14. Non-Federal 15.TOTAL (sum of lines 13 and 14) $184,303 $46,075 $46,076 $46,076 $46,076 SECTION E – BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT (a) Grant Program FUTURE FUNDING PERIODS (a) First (b) Second (c) Third (d) Fourth 16. Title of FOA $184,498 $185,531 $185,762 $186,001 17. 18. 19. 20. TOTAL (Sum of lines 16-19) $184,194 $185,531 $184,458 $184,932 SECTION F – OTHER BUDGET INFORMATION 21. Direct Charges: 22. Indirect Charges: 23. Remarks:
fy-18-hbcu-12-11-2017.docx