Approved Funding. The recipient acknowledges that funding of INSERT FUNDING AMOUNT exclusive of GST has been approved to partially fund
Approved Funding. The County will provide LACAHSA a loan of Six Million Dollars ($6,000,000.00) (“Loan”) with the disbursal of the full Loan amount to be delivered to LACAHSA within twenty (20) days of receiving an invoice from LACAHSA’s authorized representative. LACAHSA shall repay the Loan, including interest accrued on the Loan as set forth below, in full by June 30, 2025. The Loan, plus any interest earned, by LACAHSA shall be used for the public purposes in compliance with State and local laws. The outstanding Loan balance shall bear interest at the average County Treasury Pool Rate in effect from the date of disbursement to LACAHSA until the date of repayment to the County. Interest shall accrue daily based on the outstanding Loan amount. LACAHSA’s failure to make the payment specified in this Section 1 shall constitute an event of default. Upon occurrence of this event of default, the entire outstanding Loan amount, accrued interest, and all reasonable County costs of collection, including but not limited to, attorneys fees and costs, shall automatically become immediately due and payable. XXXXXXX understands and acknowledges the County is statutorily permitted to offset any delinquent amounts against any amount reciprocally owing pursuant to California Government Code section 907.
Approved Funding. Authority shall have the right, without any review or any other limitation imposed by the Signatory Airlines, to fund the full, actual costs of a new limited access in-bound roadway on the Airport that will connect with North Harbor Drive at approximately Laurel Street and allow vehicles to access both Terminals (the “Inbound Roadway Project”). The Inbound Roadway Project is currently estimated to cost One Hundred Sixty Five Million Dollars ($165,000,000), but the full, actual costs may exceed that estimate.
Approved Funding. Funds are to be used exclusively for the program and services outlined in the Real Lasting Change RFP. Funds may not be used, applied to or redistributed for any purpose, service or program other than those outlined in the approved RFP. UWCC should be notified in writing no later than 30 days post change if for any reason you as a funded community partner are not able to provide the program services stated in the RFP or if there are any key personnel, program, or budgetary changes. UWCC reserves the right to request reimbursement of funds not used in accordance with approved program budget.
Approved Funding. The recipient acknowledges that funding of $AMOUNT exclusive of GST has been approved to partially fund NAME OF FESTIVAL under the 2023/24
Approved Funding. The recipient acknowledges that funding of INSERT FUNDING AMOUNT exclusive of GST has been approved to partially fund INSERT NAME OF EVENT under the 2023/24
Approved Funding. Year One: Allocation will be paid out at 100% of approved funding. Year Two: Allocation will be paid out at 50% of the previous year’s funding. Year Three: Allocation for will be paid out at 30% of the previous year’s funding.
