AWARD AND PAYMENT. A. Financial Assistance: NPS will provide funding to Recipient in an amount not to exceed $74,094.00 for the work described in Article III and in accordance with the approved budget (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
AWARD AND PAYMENT. A. The commitment of funds in furtherance of this Agreement will be authorized by individual Task Agreements issued against this Cooperative Agreement identifying each project or group of projects, the amount of financial assistance and any other special terms or conditions applicable to the project tasks.
B. A 17.5% indirect cost rate will be paid on work covered by the Agreement and all its modifications or task agreements. Non-CESU sub-recipients may be asked to follow the rate, but may not be required.
C. Cooperator shall request payment in accordance with the following:
AWARD AND PAYMENT. A. The commitment of funds in furtherance of this Agreement will be authorized by individual Task Agreements issued against this Cooperative Agreement identifying each project or group of projects, the amount of financial assistance and any other special terms or conditions applicable to the project tasks.
B. A 17.5% indirect cost rate will be applied on the same bases of the universities’ negotiated rate. If the recipient do not have a negotiated rate, the indirect cost rate shall be calculated using Modified Total Direct Cost. The 17.5% rate will be paid on work covered by the Agreement and all its modifications or task agreements Non-CESU sub-recipients may be asked to follow the rate, but may not be required.
C. Cooperator shall request payment in accordance with the following:
AWARD AND PAYMENT. The commitment of funds in furtherance of this Agreement will be authorized by individual Task Agreements issued against this Cooperative Agreement identifying each project or group of projects, the amount of financial assistance and any other special terms or conditions applicable to that project tasks.
AWARD AND PAYMENT. A. NPS will provide funding to Recipient in an amount not to exceed $XXX.XX for the work described in Article IV and in accordance with the approved budget for this task agreement (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
B. Recipient shall request payment as set forth in the master cooperative agreement.
C. At least ____ % non-Federal cost-share is required. Cost-share is calculated as a percentage of total project costs incurred under this agreement. [Delete if no cost share is required]
AWARD AND PAYMENT. MDH will award funds to Grantee for all activities performed in accordance with this grant agreement.
AWARD AND PAYMENT. A. Financial Assistance: NPS will provide funding to NDSU in an amount not to exceed $41,000.45 for the work described in Article III and in accordance with the approved budget (Attachment A). Any award beyond the current fiscal year is subject to availability of funds.
B. NDSU shall request payment in accordance with the following:
AWARD AND PAYMENT.
A. The NPS will provide funding to the Recipient in an amount not to exceed $500,000.00 for the Statement of Work described in Article IV and in accordance with the NPS approved budget. The approved budget detail is incorporated herein, Attachment A. Any award beyond the current fiscal year is subject to availability of funds. Acceptance of a Federal financial assistance award from the Department of the Interior carries with it the responsibility to be aware of, and comply with the terms and conditions within this award document. Acceptance is defined as the start of work, drawing down funds, or accepting the award via electronic means.
B. Recipient shall request payment in accordance with the following:
AWARD AND PAYMENT. MDH will award funds to Grantee for all activities performed in accordance with this grant agreement. Reimbursement will be in accordance with the agreed upon budget contained in Exhibit B, which is attached and incorporated into this grant agreement Grantee will be reimbursed for mileage at the current IRS rate in effect at the time the travel occurred; meals and lodging expenses will be reimbursed in the same manner and in no greater amount than provided in the current “Commissioner’s Plan” promulgated by the Commissioner of Minnesota Management and Budget (“MMB”); or, at the Grantee’s established rate (for all travel related costs), whichever is lower, at the time travel occurred. Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless Xxxxxxx has received MDH’s prior written approval for out-of-state travel. Minnesota will be considered the home state for determining whether travel is out-of-state.
AWARD AND PAYMENT. A. NPS will provide funding to the Recipient in an amount not to exceed $5,932,724.00 for the Statement of Work described in Article III and in accordance with the NPS approved budget below. Any award beyond this amount is subject to availability of funds. The approved Work/Cost Budget is summarized as follows: Travel $ - $ - Supplies $ - $ - Equipment $ - $ - Contractual $ - $ - Construction $ - Other(Subgrants) $ - $ - Indirect Costs $ - Total $ - $ - $ - $ - $ -
B. Recipient shall request payment in accordance with the following:
