AMOUNT OF GRANT/PAYMENTS Sample Clauses

AMOUNT OF GRANT/PAYMENTS. A. The total amount of the Subgrant for State Fiscal Years (SFY) 2024 and 2025 and grant specific terms and conditions such as, but not limited to, the applicable period of performance, will be provided to Subgrantee in formal notices. The Departments will provide this funding expressly to perform the Subgrant activities described in ARTICLE I of this Subgrant Agreement. This amount will be determined by the methodology required by OAC Chapter 5101:9-6. ODJFS will notify Subgrantee of revisions to subgrant amounts and terms through the issuance of supplementary notices as changes arise.
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AMOUNT OF GRANT/PAYMENTS. A. The total amount of the Grant is Total Dollar Amt Dollars ($Total). ODJFS will provide GRANTEE with funds in an amount up to SFY1 Dollar Amt Dollars ($SFY1) for State Fiscal Year 20XX and up to SFY2 Dollar Amt Dollars ($SFY2) for State Fiscal Year 20XX expressly to perform the Grant activities. GRANTEEunderstands that the terms of this Agreement do not provide for compensation in excess of the total amount listed in this section. GRANTEE hereby waives the interest provisions of ORC 126.30. [GRANT ADVANCE]
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AMOUNT OF GRANT/PAYMENTS. A. This grant is in the total amount of [insert subgrant amount] dollars ($ .00).
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AMOUNT OF GRANT/PAYMENTS. A. ODM will provide GRANTEE with funds during State Fiscal Year 2020 and State Fiscal Year 2021 to provide services and/or resources for authorized applications. GRANTEE understands that the terms of this Agreement do not provide for compensation in excess of the approved funding authorizations for GRANTEE. The grant funds shall not be used to pay for separate administrative costs.
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AMOUNT OF GRANT/PAYMENTS. A. The total amount of the Grant is and 00/100 Dollars ($0.00). ODJFS will provide GRANTEE funds in the amount up to and 00/100 Dollars ($0.00) for State Fiscal Year (SFY) 200_ expressly for the performance of the activities described in ARTICLE I of this Grant Agreement. GRANTEE hereby waives the interest provisions of section 126.30 of the Ohio Revised Code (ORC).
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AMOUNT OF GRANT/PAYMENTS. A. The total amount of the Grant is Total Dollar Amt Dollars ($Total). ODJFS will provide GRANTEE with funds in an amount up to SFY1 Dollar Amt Dollars ($SFY1) for State Fiscal Year SFY1 and up to SFY2 Dollar Amt Dollars ($SFY2) for State Fiscal Year SFY2 expressly to perform the Grant activities. GRANTEE understands that the terms of this Agreement do not provide for compensation in excess of the total amount listed in this section. GRANTEE hereby waives the interest provisions of ORC 126.30. [SUBGRANTEE MATCH] SUBGRANTEE shall provide allowable non-federal share of all costs, including cash, allowable in-kind contributions and certified private match, in the maximum amount of and 00/100 Dollars ($ ) in SFY 2016 and and 00/100 Dollars ($ ) in SFY 2017. [GRANT ADVANCE]
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Related to AMOUNT OF GRANT/PAYMENTS

  • Payment of Grant On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

  • Grant Amount The maximum amount payable by the State under this Agreement shall not exceed $2,000,000

  • Nonqualified Distributions If you do not meet the requirements for a qualified distribution, any earnings you withdraw from your Xxxx XXX will be included in your gross income and, if you are under age 59½, may be subject to an early distribution penalty tax. However, when you take a distribution, the amounts you contributed annually to any Xxxx XXX and any military death gratuity or Servicemembers’ Group Life Insurance (SGLI) payments that you rolled over to a Xxxx XXX, will be deemed to be removed first, followed by conversion and employer-sponsored retirement plan rollover contributions made to any Xxxx XXX on a first-in, first-out basis. Therefore, your nonqualified distributions will not be taxable to you until your withdrawals exceed the amount of your annual contributions, military death gratuity or SGLI payments and your conversions and employer-sponsored retirement plan rollovers.

  • Return of Grant Funds City may demand the immediate return of any previously disbursed Grant Funds that have been claimed or expended by Grantee in breach of the terms of this Agreement, together with interest thereon from the date of disbursement at the maximum rate permitted under applicable law.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Recovery of Grant Funds The ICA requires the CRA to include in its contracts or grant agreements a “clawback” provision that requires the CRA to “clawback” or rescind and recover funding from any entity or contractor to which it provides funding which does not substantially comply with the provisions of its agreement with the CRA by demanding repayment of such funds in writing, including recovery of penalties or liquidated damages, to the extent allowed by law, as well as attorney’s fees and interest, and pursuing collection or legal action, to the fullest extent allowable by law, if feasible. Grantee and the CRA acknowledge and agree that Section 13 of this Agreement is intended to constitute the clawback provisions required by the ICA.

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