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SCHEDULE B (Continued) <br /> <br /> (2) CONSULTANT SERVICES <br /> hours @ $ per hour: $ 0.00 <br /> Travel: $ 0.00 <br /> Overhead ( % of Total): $ 0.00 <br /> TOTAL CONSULTANT SERVICES: $ 0.00 <br /> (3) COMMODITIES <br /> Office Supplies: $ 0.00 <br /> Other Expendable Materials: $ 0.00 <br /> TOTAL COMMODITIES: S 0.00 <br /> (4) OTHER DIRECT/INDIRECT COSTS <br /> Ollice Space ( sq. ft. @ $ per sq. ft.): $ 0.00 <br /> Office Equipment (Attach detailed equipment schedule): $ 0.00 <br /> Puchased: $ 0.00 <br /> $ 0.00 <br /> of Shazed Equipment: $ 0.00 <br /> * Other Equipment (Specify type and cost on an attached schedule.): $ 43 , 300.00 <br /> Utilities ( % used for project): $ 0.00 <br /> * Maintenance ( 1.5 % used for project): $ 700.00 <br /> E.D.P. Services ( hr. @ pec hour): $ 0.00 <br /> $ 0.00 <br /> Printing: <br /> Communications: $ 0.00 <br /> Project Income: $ 0.00 <br /> TOTAL OTHER DIRECT/INDIRECT COST: $ 44,000.00 <br /> Indirect costs not exceed 10% of total salaries <br /> Federal (Shaze) Funds Requested* $ 44 , 000.00 <br /> Agency (Share) Budget Item $ 0.00 <br /> TOTAL PROJECT COST: $ 44,000.00 <br /> Note: Identify all costs to be reimbursed by Federal funds with an asterisk <br /> <br />