Amount and payment of the grant Sample Clauses

Amount and payment of the grant. 1. The student will receive a total amount of 49 000 €, granted by the European Commission to finance his/her participation in the 24 month Erasmus Mundus Master programme EMQAL.
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Amount and payment of the grant. Student will receive a fee-waiver of the participation costs defined in 2.1.1. granted by the AstroMundus Consortium.
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Amount and payment of the grant. 2.2.1. Student will receive a Consortium-scholarship for Partner-Country Students (according to the definition of Partner-Country in the E+PG) granted by the Gran Sasso Science Institute (GSSI). The total amount of the scholarship for students starting in the academic year 2015/16 is 49,000 € (47,000 €). It consists of
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Amount and payment of the grant. Student will receive a fee-waiver of the participation costs defined in 2.1.1. granted by the AstroMundus Consortium. Student will receive a partial scholarship offered by the University of Belgrade, according to Article
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Amount and payment of the grant. 2.2.1. Student shall receive a Consortium-scholarship for Programme-Country Students (according to the definition of Programme-Country in the E+PG) granted by the University of Innsbruck. The total amount of the scholarship for students starting in the academic year 2015/16 is 21,000 €. It consists of  the amount of participation costs defined in 2.1.1. granted by the AstroMundus Consortium. This amount will not be paid to Student,  a contribution to subsistence costs of 500 € per month for the entire duration of the E+: EMJMD-AM programme (24 months) granted by the University of Innsbruck. The contribution to subsistence costs shall be paid monthly (at the beginning of the month) over the period, provided that Student complies with article 4.
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Amount and payment of the grant. 3.1 The Grant shall be determined by the Council taking into account the Eligible Expense, less any contribution required from the Applicant, provided that the Approved Value of the Grant shall not exceed £15,000.
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Amount and payment of the grant. 2.2.1. Student will receive a fee-waiver of the participation costs defined in 2.1.1. in the amount of 1,500 € in the second semester and 2,250 € per semester in the third and fourth semester, in total 6,000 € over the duration of the programme. This amount will be granted by the AstroMundus Consortium and will not be paid to Student. Student shall receive a Consortium-scholarship for Programme-Country Students (according to the definition of Programme-Country in the E+PG) granted by the University of Padova. The total amount of the scholarship for students starting in the academic year 2015/16 is 15,000 €. It consists of  a contribution to the participation costs defined in 2.1.1. in the amount of 2,250 € for the first semester and 750 € for the second semester, in total 3,000 € over the first two terms of the programme. This amount will be deducted by the Coordinating Institution and not paid to Student,  a contribution to subsistence costs of 500 € per month for the entire duration of the E+: EMJMD-AM programme (24 months). The contribution to subsistence costs shall be paid monthly (at the beginning of the month) over the period, provided that Student complies with article 4.
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Amount and payment of the grant. The amount of the Grant awarded to the Applicant is a maximum of $11,868. The Grant shall be payable from the Fund following the provision of rooms by the Applicant for the Championships. The Applicant shall provide a statement to the City and OWBF. Once OWBF confirms that the amount billed is appropriate, then the payment shall be scheduled as a claim at the next Council meeting for which the matter may be reasonably scheduled. Following approval by the Council, the approved amount shall be paid to the Applicant.
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Related to Amount and payment of the grant

  • Payment of the Grant 8.1 The Commonwealth agrees to pay the Grant to the Grantee in accordance with the Grant Details.

  • Amount of the Grant 4.1 The Commissioner has agreed funding of up to the Grant Amount, subject to compliance by the Recipient with the terms of this Grant Agreement.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Non-Sufficient Funds and Dishonored Payments If my check is returned by a bank or other entity for any reason, if any of my credit card or debit card payments are rejected, or if Xxxxx Management is unable, through no fault of its own or their bank, to successfully process any of my ACH debit, credit card, or debit card transaction, then:

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • MEASUREMENT AND PAYMENT Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Early Termination Rate as determined as of the Early Termination Reference Date, of all Tax Benefit Payments that would be required to be paid by the Corporation to such Member, whether payable with respect to Units that were Exchanged prior to the Early Termination Effective Date or on or after the Early Termination Effective Date, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Disbursement of Funds to Eligible Grantees Funds will be disbursed monthly, in arrears.

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