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STAFF CONTACTS The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. Grants Management Specialist: John A. Villella Email: villellaja@mail.nih.gov Phone: 301-402-6489 Fax: 301-480-2408 Program Official: Annie X. Y. Mo Email: moa@niaid.nih.gov Phone: 301-435-2861 Fax: 301-402-0659 SPREADSHEET SUMMARY GRANT NUMBER: 1R01AI099611-01 INSTITUTION: CHINA MEDICAL UNIVERSITY Budget Year 1 Year 2 Year 3 Year 4 Year 5 Salaries and Wages $48,000 $48,000 $48,000 $48,000 $48,000 Fringe Benefits $6,000 $6,000 $6,000 $6,000 $6,000 Supplies $35,000 $35,000 $35,000 $35,000 $35,000 Travel Costs $6,000 $6,000 $6,000 $6,000 $6,000 Other Costs $19,000 $19,000 $19,000 $19,000 $19,000 Consortium/Co ntractual Cost $7,450 $7 更多：https://www.bmcx.com/ ,450 $7,450 $7,450 $7,450 TOTAL FEDERAL DC $121,450 $121,450 $121,450 $121,450 $121,450 TOTAL FEDERAL F&A $9,716 $9,716 $9,716 $9,716 $9,716 TOTAL COST $131,166 $131,166 $131,166 $131,166 $131,166 Facilities and Administrative Year 1 Year 2 Year 3 Year 4 Year 5 Page-5 NIH NGA R | Version: 409 - 03/06/2012 15:38:01 | Generated on: 06/19/2012 00:09:53Costs F&A Cost Rate 1 8% 8% 8% 8% 8% F&A Cost Base 1 $121,450 $121,450 $121,450 $121,450 $121,450 F&A Costs 1 $9,716 $9,716 $9,716 $9,716 $9,716