And costs of materials and services. Estimates of direct cash costs to the One Fly must be specified in the categories below. One Fly funding for salaries for government agency personnel is prohibited. Contracts - Identify all work to be completed by contract. If a commitment to contract a particular vendor has been made prior to application for funding, explain how the vendor was selected, type of contract, deliverables, time frame, cost, and basis for the cost.
Costs are to be estimated according to the average market value of the equipment.
Identify any other specific costs associated with the project. Please note that extensions are not granted. Please do not submit lengthy background materials used in preparing the application, and do not put applications in binders. Faxed submissions will not be accepted. All grant recipients must submit to the One Fly a final report within sixty days of the project conclusion date.