Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed Forty Seven Thousand Two Hundred Forty Two Dollars ($47,242). Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $47,242 Total State Funds: $0 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $1,750,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $1,750,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget and Invoice Submission Requirements (Version 1). Indirect Cost Rate: contained within ATTACHMENT B, and the ICR Acknowledgement Letter Ten Percent De Minimis is attached to this Contract and incorporated as ATTACHMENT I. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect. Cost Rate
Budget and Indirect. Cost Rate The total amount of this Contract will not exceed $495,283.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $385,514.00 Total State Funds: $109,769.00 All expenditures under the Contract will be in accordance with Attachment B, Budget.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $900,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $900,000.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget. Indirect Cost Rate: If an indirect cost rate letter is required but has not been issued by System Agency at the time of the Grant Agreement effective date, the Parties agree to amend the Grant Agreement to include the indirect cost rate letter and make any necessary, corresponding amendments to the budget after the letter is issued. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $262,279.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: System Agency Grant Agreement, Contract #HHS001385300011 Page 1 of HHS Signature Document - Grantee v 3.1 Effective: August 2022 Total Federal Funds: $0.00 Total State Funds: $262,279.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget.
Budget and Indirect. Cost Rate The total amount of this Contract shall not exceed $181,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount of this Contract includes the following: Total Federal Funds: $181,000.00 Total State Funds: $0.00 All expenditures under the Contract shall be in accordance with Attachment B, Budget. Indirect Cost Rate: T Indirect Cost Rate is contained within ATTACHMENT B, BUDGET and ATTACHMENT H, INDIRECT COST RATE Acknowledgement Letter. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If System Agency approves or acknowledges an updated indirect cost rate, the Contract will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the Contract budget will be revised accordingly.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $817,482.00. This includes the System Agency share of $653,986.00 and Xxxxxxx’s required match amount of $163,496.00. The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $653,986.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget Procedures, Invoice Submission, and Financial Reporting Requirements. Indirect Cost Rate: Xxxxxxx’s acknowledged or approved Indirect Cost Rate (ICR) is contained within Attachment B, Budget Procedures, Invoice Submission, and Financial Reporting Requirements, and Xxxxxxx’s ICR Letter is attached to this Contract and incorporated as Attachment I, Indirect Cost Rate Letter. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $780,353.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $780,353.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget. System Agency Grant Agreement, Contract HHS001308400001 Page 1 of 5 HHS Signature Document - Grantee v 3.1 Effective: August 2022 If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect. Cost Rate The total amount of this Grant Agreement will not exceed $22,510.00 Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $22,510.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget. If an Indirect Cost Rate Letter is required but it is not issued at the time of Contract execution, the Parties agree to amend the Contract to include the Indirect Cost Rate Letter as Attachment I and revise Attachment B when the Indirect Cost Rate Letter is issued. If the System Agency, at its sole discretion, approves or acknowledges an updated indirect cost rate, the new rate, together with the revised ICR Acknowledgement Letter, ICR Acknowledgement Letter Ten Percent De Minimis, or the ICR Agreement Letter, will be included as Attachment I and amended Attachment B.
