AMOUNT AWARDED Sample Clauses

AMOUNT AWARDED. For the Grant Term ending December 31, 2022, the Foothill Consortium has been awarded $661,857, a portion of which shall be made available to District, per allocation attachment. The grant payment will be dispersed to the Foothill Consortium pursuant to receipt of fully executed Memoranda of Understanding from all members of the Consortium and a signed Grant Award Notification (GAN). All funds must be expended within the dates designated and for not more than the maximum amount indicated on the GAN. Funding for subsequent Grant Term(s) will be subject to performance data and CDE review.
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AMOUNT AWARDED. This Cooperative Agreement is for the administration and completion of an approved, cost shared, Map Modernization Management Initiative. Cooperative Agreement funds shall not be used for other purposes. The funding provided through this agreement is 100% federal ($ ). While there are no cost share requirements, the Grantee is expected to have processes and/or systems in place to support mapping which must be supported by non-Federal funding. The budgeted estimates for object classes for this award are: Personnel Fringe Benefit Total Budget Federal Cost Share Non-Federal Cost Share Travel Equipment Supplies Contractual Construction Other Indirect Charges Total Budget
Sample 1
AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved Pre- Disaster Mitigation grant award for fiscal year 2007. Grant Agreement funds may not be used for other purposes. If costs exceed the maximum amount of FEMA funding approved, the Grantee shall pay the costs in excess of the approved budget. The approved budget for this award by category is: FEDERAL NON-FEDERAL TOTAL Personnel Fringe Benefit Travel Equipment Supplies Contractua Construction Other TOTAL DIRECT Indirect Charges TOTAL BUDGET The Grantee shall follow Emergency Management and Assistance Regulations found in Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
Sample 1
AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved Pre-Disaster Mitigation (PDM) grant award for fiscal year 2005. Grant Agreement funds may not be used for other purposes. If costs exceed the maximum amount of FEMA funding approved, the Grantee shall pay the costs in excess of the approved budget. The approved budget for this award by category is: FEMA NON-FEDERAL TOTAL Personnel Fringe Benefit Travel Equipment Supplies Contractual Construction _ Other TOTAL DIRECT Indirect Charges TOTAL BUDGET The Grantee shall follow Emergency Management and Assistance Regulations found in Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
Sample 1
AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved, cost shared, Community Assistance Program Agreement. There is a 25% cash or in kind match for all states receiving CAP funding. The budgeted estimates for object classes for this award are: Personnel Fringe Benefit Total Budget Federal Cost Share Non-Federal Cost Share Travel Equipment Supplies Contractual Other Indirect Charges Total Budget
Sample 1
AMOUNT AWARDED. This Grant Award is for the administration and completion of an approved Pre-Disaster Mitigation project. Funds approved under this Grant Agreement may not be used for other purposes. If costs exceed the amount of FEMA funding approved, then the Recipient shall pay the costs that are in excess of the approved budget. The approved budget for this Grant Award is shown in the Cost Review Section of the grant application. The Recipient shall follow regulations found in Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards “Super Circular” [which superseded 44 XXX Xxxx 00, 0 XXX Part 215, and Office of Management and Budget (OMB) Circulars A-21, X-00, X-00, X-00, X-000, X-000, X-000, xxx X-000 as of December 26, 2014, for awards made under major disaster declarations declared on or after that date; or for non-disaster awards made on or after that date], Title 2 CFR Part 170, Reporting Subaward and Executive Compensation – Appendix A to Part 170 – Award Term (see ARTICLE VII. TERMS AND CONDITIONS), and the Hazard Mitigation Assistance Guidance to implement this Grant Agreement.
Sample 1
AMOUNT AWARDED. This Grant is for the administration and completion of an approved Flood Mitigation Assistance [Planning, Project, or Technical Assistance] grant. Grant funds shall not be used for other purposes. At least 25% of the total eligible costs must be provided by a non-Federal source. Of this 25%, no more than half can be provided as in-kind contributions from third parties. The amount awarded is $ of Federal funds/$ Recipient Share. The Grantee shall follow Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
Sample 1
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Related to AMOUNT AWARDED

  • Grant Amount The maximum amount payable by the State under this Grant Agreement shall not exceed $<INSERT AMOUNT>.

  • Pre-Award Costs Pre-award costs are those incurred prior to the effective date of the award directly pursuant to the negotiation and in anticipation of the award where such costs are necessary to comply with the proposed delivery schedule or period of performance. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the prior written approval of the Department.

  • Grant Award On and subject to the terms and conditions set forth herein, Triumph hereby agrees to make a grant (the “Grant”) to Grantee in the aggregate maximum amount of up to Two Hundred Thousand and 00/100 Dollars ($200,000.00) (the “Maximum Grant Amount”) to provide partial funding for the Project.

  • Performance Pay In accordance with Section 8 of the General Appropriations Act for Fiscal Year 2020-2021, contingent upon the availability of funds and at the Agency Head’s discretion, each agency is authorized to grant merit pay increases based on the employee’s exemplary performance, as evidenced by a performance evaluation conducted pursuant to Rule 60L-35, Florida Administrative Code.

  • Performance Incentive 4.9.1 If the Seller delivers Coal to the Purchaser in excess of ninety percent (90%) of the ACQ in a particular Year, the Purchaser shall pay the Seller an incentive (“Performance Incentive”/ “PI”), to be determined as follows: PI = P x Additional Deliveries x Multiplier Where: PI = The Performance Incentive payable by the Purchaser to the Seller P = The Base Price of Highest Grade, as shown in Schedule II Additional Deliveries = Quantity [in tonnes] of Coal delivered by the Seller in the relevant Year in excess of 90% of the ACQ. Multiplier shall be 0.15 for Additional Deliveries between 90%-95% of ACQ and 0.30 for Additional Deliveries in excess of 95% of ACQ.

  • Performance Bonus If Employee's employment is terminated by Employee with cause, or by Bank without cause, Employee shall be paid, in addition to the amounts payable under Sections 3.5 and 3.6 of the Agreement: (i) all non-forfeitable deferred compensation, if any; and (ii) unpaid performance bonus payments, if any, payable under Section 4.2 of the Agreement, which shall be declared earned and payable based upon performance up to, and shall be pro-rated as of, the date of termination. Employee shall not be entitled to such unpaid performance bonus payments if Employee's employment is terminated by Bank with cause, or by Employee without cause.

  • Amount of Grant The amount of this grant is Seventy Thousand Dollars ($70,000); provided, however, that in the event state funds available to the Commission under §305.230 RSMo are reduced so that the Commission is incapable of completely satisfying its obligations to all the Sponsors for the current state fiscal year, the Commission may recompute and reduce this grant. The designation of this grant does not create a lump sum quantity contract, but rather only represents the amount of funding available for qualifying expenses. In no event will the Commission provide the Sponsor funding for work that is not actually performed. The release of all funding under this Agreement is subject to review and approval of all project expenses to ensure that they are qualifying expenses under this program.

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