Accruals Report FY2021 Q3 Power Africa Data and Technical Support Activity

720-674-19-R-00019. The project is managed by ECODIT LLC, a prime contractor, with a contract ceiling amount of $5,699,656. As of the end of the third quarter of fiscal year 2021, the project has obligated $2,598,484, leaving $817,814 remaining in the pipeline. The project's cost structure is comprised of direct costs, indirect costs, and fixed fees. Direct costs include expenses such as personnel, travel, and equipment, totaling $1,163,317 for the period from October 2019 to March 2021, and $179,984 for the quarter ending June 2021. Indirect costs, which include expenses such as overhead and administrative costs, totaled $491,718 for the period from October 2019 to March 2021, and $77,826 for the quarter ending June 2021. The project also includes a fixed fee component, which is a predetermined amount paid to the contractor for services rendered. The fixed fee for the period from October 2019 to March 2021 totaled $77,787, and $12,117 for the quarter ending June 2021. Energy sector technical assistance support, which includes services such as training and technical assistance, totaled $47,849 for the quarter ending June 2021. The project's average monthly burn rate for the quarter ending June 2021 was $105,252. The total estimated expenditures for the quarter ending June 2021 were $315,756, bringing the total expenditures for the project through June 2021 to $1,780,670. The project is expected to continue through the end of the fiscal year, with a total estimated expenditure of $5,699,656.