AMOUNT OF SUBGRANT/PAYMENTS Sample Clauses

AMOUNT OF SUBGRANT/PAYMENTS. A. The total amount of the Subgrant is Seventy-Six Million, Seventy-Seven Thousand, Eight Hundred Eighty- Seven and 93/100 Dollars ($76,077,887.93). ODM will provide SUBGRANTEE with combined federal, state, and grant funds in an amount up to Forty-Four Million, Six Hundred Forty-Five Thousand, Six Hundred Twenty-Two and 90/100 Dollars ($44,645,622.90) for State Fiscal Year (SFY) 2022, and in an amount up to Thirty-One Million, Four Hundred Thirty-Two Thousand, Two Hundred Sixty-Five and 03/100 Dollars ($31,432,265.03) for SFY 2023. The Subgrant shall be paid as follows: ODM State Funds $9,166,360.30 $6,108,502.72 $15,274,863.02 ODM FFP $35,479,262.60 $25,323,762.31 $60,803,024.91 Total $44,645,622.90 $31,432,265.03 $76,077,887.93 It is understood that allowable non-federal share of all costs, including allowable in-kind contributions and certified private match, are the responsibility of SUBGRANTEE for non-federal share of projects. ODM, ODH, OhioMHAS, DODD, ODHE, XXX and ODE may supplant the non-federal share of cost to meet federal requirements. SUBGRANTEE hereby waives the interest provisions of ORC 126.30. B. Pursuant to ARTICLE I, a Task Order shall be developed, defined, ODM approved, and executed within the effective period and the allowable budget of this Agreement. Compensation will be made as reimbursement for actual expenditures incurred and paid by SUBGRANTEE during the billing period pursuant to ODM approved budget or cost proposal. Upon receipt of an approved invoice, ODM will reimburse SUBGRANTEE the administrative Federal Medical Assistance Percentage (FMAP). Reimbursement of the federal share of costs must identify total costs as allowable in 2 CFR Parts 215 and 220 (formerly OMB Circulars A-110 and A-21) during the time period billed. Invoices shall indicate the total program costs, verification of the non- federal match, program relationship to the federal grant and administrative costs. Invoices will include line item detail to show the total program costs and verification of the applicable match. Claims for reimbursement must be based on actual allowable costs, not to exceed the budgeted costs. C. SUBGRANTEE shall prepare approved invoices and deliverables for review, approval and reimbursement as defined in this Agreement, to ODM Agreement Manager and ODM Agreement Administrator, Helena Times or successor, Ohio Department of Medicaid, 00 X. Xxxx Xxxxxx, Xxxxxxxx, Xxxx 00000. D. As a subrecipient of federal funds, SUBGRANTEE hereby spe...
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AMOUNT OF SUBGRANT/PAYMENTS. A. The total amount of the Subgrant is XXXXXXXXXXX for the Subgrant Agreement period specified in ARTICLE II. ODJFS will provide SUBGRANTEE with funds in an amount up XXXXXXXXX for State Fiscal Year (“SFY”) 2009 expressly for the performance of Subgrant activities listed in ARTICLE I of this Subgrant Agreement. SUBGRANTEE hereby waives the interest provisions of ORC 126.30. B. Funds will be paid on a monthly basis for reasonable and necessary costs incurred in the completion of Subgrant Activities, pursuant to SUBGRANTEE’s Budget, which is Attachment A to this Subgrant Agreement and is hereby incorporated by reference. SUBGRANTEE will submit three (3) copies of the respective invoice to the Director of the Governor’s Office of Faith-Based and Community Initiatives, 00 Xxxxx Xxxx Xxxxxx, 0xx Xxxxx, Xxxxxxxx, XX 00000-0000. Each request will contain: 1. SUBGRANTEE’s name, complete address, and Federal Tax Identification number; 2. SUBGRANTEE’s purchase order number;
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AMOUNT OF SUBGRANT/PAYMENTS. A. The total amount of the Subgrant is and /100 Dollars ($ ) for the Subgrant Agreement period specified in ARTICLE II. ODJFS will provide SUBGRANTEE with funds in an amount up to and /100 Dollars ($ ) for State Fiscal Year (“SFY”) 2008 and funds in an amount up to and /100 Dollars ($ ) for SFY 2009 expressly for the performance of Subgrant activities listed in ARTICLE I of this Subgrant Agreement. SUBGRANTEE hereby waives the interest provisions of ORC 126.30. B. Funds will be paid on a monthly basis upon completion of Subgrant Activities and SUBGRANTEE’s submission of three (3) copies of the respective invoice to the Director of the Governor’s Office of Faith- Based and Community Initiatives, 00 Xxxxx Xxxx Xxxxxx, 0xx Xxxxx, Xxxxxxxx, XX 00000-0000. Each request will contain: 1. SUBGRANTEE’s name, complete address, and Federal Tax Identification number; 2. SUBGRANTEE’s purchase order number;
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AMOUNT OF SUBGRANT/PAYMENTS. A. Three levels of funding shall be provided to SUBGRANTEE on behalf of each county FCFC. ODJFS will provide SUBGRANTEE with funds up to the amounts listed below for State Fiscal Year (SFY) 2022 and SFY 2023, expressly to perform the Subgrant activities. SUBGRANTEE understands that the terms of this Agreement do not provide for compensation in excess of the total amount listed in this section. SUBGRANTEE hereby waives the interest provisions of ORC 126.30.
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AMOUNT OF SUBGRANT/PAYMENTS. A. The total amount of the Subgrant is $24,000.00. ODJFS will provide SUBGRANTEE with funds in an amount up to $24,000.00 for State Fiscal Year (SFY) 2022, expressly to perform the Subgrant activities. SUBGRANTEE understands that the terms of this Agreement do not provide for compensation in excess of the total amount listed in this section. SUBGRANTEE hereby waives the interest provisions of ORC 126.30. B. 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 $2,666.67 in SFY 2022. SUBGRANTEE certifies to ODJFS that non-federal funds not previously employed as match for other federal projects will be used as match for the project identified in ARTICLE I. C. With the exception of travel expenses, line item expenses listed in the budget may be reallocated upon the written approval of the ODJFS Agreement Manager as long as the total amounts per SFY and the total overall Agreement amount remains unchanged. Any changes to the travel costs will require a written amendment to this Agreement. D. Compensation will be made as reimbursement for actual, allowable expenditures incurred and paid by SUBGRANTEE during the billing period pursuant to SUBGRANTEE’s accepted budget incorporated as Attachment A. E. SUBGRANTEE will submit 1 copy of a detailed invoice on a monthly basis to ODJFS Office of Child Support, 00 Xxxx Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxxxx, Xxxx 00000. SUBGRANTEE agrees to use an invoice instrument to be prescribed by ODJFS and will include in each invoice: 1. SUBGRANTEE’s name, complete address, and federal tax identification number; 2. Agreement number and dates; 3. Purchase order number; 4. Amount and purpose of the invoice during the billing period, including such detail as required per the compensation section of this Agreement, Subgrant activities completed, description of services rendered, hourly rates and number of hours (if applicable), amount of monthly fee (if applicable), and itemized travel and other expenses if permitted by this Agreement; 5. Receipt or other proof of cost; 6. If applicable, the total program costs, verification of the non-federal match, program relationship to the federal grant and administrative costs; and 7. Other documentation requested by the ODJFS Agreement Manager. F. As a subrecipient of federal funds, SUBGRANTEE hereby specifically acknowledges its obligations relative to the funds provided under this A...
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