AFI 25-201: Support Agreements - Air Force E-Publishing
AFI 25-201: Support Agreements - Air Force E-Publishing
AFI 25-201: Support Agreements - Air Force E-Publishing
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<strong>AFI</strong><strong>25</strong>-<strong>201</strong> 1 MAY 2005 21<br />
Figure 5.4. Intra/Interservice Funding Annex (Suggested Format).<br />
(Suggested Format) FB9999-05009-210<br />
a. CATEGORY OF SUPPORT b. BASIS FOR COSTING c. ESTIMATE<br />
Page 3 of ___<br />
Alpha/Numeric field *NON-REIM REIM COST<br />
Communication Services Toll charges $ 5,302.57<br />
Actual equipment cost <br />
Mail Postage Metered Mail **$1,000.00<br />
Supply Services Actual cost (Receiver<br />
provides MIPR directly to<br />
Supply Squadron)***<br />
<br />
Vehicle <strong>Support</strong> Maintenance records form 14,380.36<br />
*Recommend this column provide only<br />
non-reimbursable costs which are<br />
directly attributable to the receiver.<br />
(Should the receiver relocate to another<br />
installation, the supplier’s costs would be<br />
reduced).<br />
**If over $10,000 annually, item<br />
becomes reimbursable.<br />
***One-time charges are not included in<br />
annual totals.<br />
Certified by: (Date)<br />
Certifier’s signature block<br />
TOTAL $ 1,000.00 $ 19,682.93
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