Budget Details. The Budget details as agreed shall be Annexed giving detailed Break-up Year wise and Head wise clearly depicting the contribution by IGSTC and the Company under each Head) Head of expenditure Allocation Total Contribution requested from IGSTC
Budget Details. 1. Budget – Excluding Amendment 1 The budget for this project is $19,406,948 which is itemized as follows: ***
Budget Details. 1. Budget The budget for this project is $19,406,948 which is itemized as follows: *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
2. Invoicing and Payments Company will make payments within *** of receipt of invoices from Group according to the Payment Schedule herein. Payments will be made to as set forth in Section 1.B of the Agreement as follows: ECOG Research and Education Foundation, Inc. Agent for ECOG Cooperative Oncology Group Attn: Xxxxx Xxxxxxxxx 0000 Xxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxxxxxxx, XX 00000 Group will send invoices to the following address: Xxxxxxxxx Xxxxxxxxx VP, Clinical Operations Syndax Pharmaceuticals, Inc. 000 Xxxxxx Xxxx Road, Suite 110 Waltham, MA 02451
Budget Details. The budget shall be in sufficient detail to provide the Directors with information sufficient to facilitate their approval.
Budget Details. 1. Budget – Excluding Amendments The budget for this project is $19,406,948 which is itemized as follows: [*]
2. Budget – Amendment 1 The budget for Amendment 1 is $1,200,000 which is itemized as follows: [*]
3. Budget – Amendment 3 The budget for Amendment 3 ([*] Support) is $450,000 which is itemized as follows: [*]
4. Budget – Amendment 4 The budget for Amendment 4 ([*]) is $7,908 which is itemized as follows: [*]
5. Budget – Amendment 5 The budget for Amendment 5 is $30,121 which is itemized as follows: [*] Statistical services being provided through Amendment 5 is limited to [*] of [*] services plus [*] of Group [*].
Budget Details. The Budget details as agreed shall be Annexed giving detailed Break-up Year wise and Head wise clearly depicting the contribution by IGSTC and the Company under each Head) Annexure 3 Intellectual Property (IP) generated by the Company before execution of this Agreement
1. THAT the company do accept the offer of IGSTC for grant assistance not exceeding Rs............................. lakhs (Rupees .................................................lakhs only) on the terms and conditions set out in the standard form of Agreement received from IGSTC (copies whereof duly signed by the Authorised Signatory of the Board for purposes of identification, have been circulated to the Board/ placed on the table at the meeting) and also avail of disbursement(s) in part or full from time to time as may be allowed by IGSTC.
2. THAT the following directors, viz. Shri............................., Shri and Shri.................................... be and are hereby authorised severally to convey to IGSTC acceptance on behalf of the company of the said offer for financial assistance on the terms and conditions contained in the Agreement referred to above and to execute such deeds, documents and other writings as may be necessary or required for this purpose including all amendments therein as may be suggested by and acceptable to IGSTC from time to time
3. THAT the Common Seal of the company be affixed to
a. the stamped engrossment(s) in duplicate of the Agreement ( as per the Standard form with such modifications as may be agreed to between IGSTC and the company)
b. the stamped engrossment(s) of other documents as may be required to be executed under the Common Seal of the company in favour of IGSTC to secure the aforesaid facilities in the presence of any of the following directors viz. Shri ,
Budget Details. Provide a list showing all project costs incurred during the quarter covered by the report by the Grantee and each contractor working on the project and which of these costs are Eligible Project Costs.
Budget Details. 1. Budget — Excluding Amendment 1 The budget for this project is $19,406,948 which is itemized as follows: *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
2. Budget — Amendment 1 The budget for Amendment 1 is $1,200,000 which is itemized as follows: *** *** *** ***
3. Invoicing and Payments Company will make payments within *** of receipt of invoices from Group according to the Payment Schedule herein. Payments will be made to as set forth in Section 1.B of the Agreement as follows: ECOG Research and Education Foundation, Inc. Agent for ECOG-ACRIN Cancer Research Group Attn: Xxxxx Xxxxxxxxx 0000 Xxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxxxxxxx, XX 00000 Group will send invoices to the following address: Xxxxxxxxx Xxxxxxxxx VP, Clinical Operations Syndax Pharmaceuticals, Inc. 000 Xxxxxx Xxxx Road, Suite 110 Waltham, MA 02451
Budget Details. The maximum amount of compensation under this Contract will not exceed $686,975.
Budget Details. 1. Budget — Excluding Amendment 1 The budget for this project is $19,406,948 which is itemized as follows: ***
2. Budget — Amendment 1 The budget for Amendment 1 is $1,200,000 which is itemized as follows: ***
3. Budget — Amendment 3 The budget for Amendment 3 (*** Support) is $450,000 which is itemized as follows: ***
4. Budget — Amendment 4 The budget for Amendment 4 (***) is $7,908 which is itemized as follows: ***
5. Budget — Amendment 5 The budget for Amendment 5 is $30,121 which is itemized as follows: *** *** services being provided through Amendment 5 is limited to *** of *** services plus *** of Group ***.
6. Invoicing and Payments Company will make payments within *** of receipt of invoices from Group according to the Payment Schedule herein. Payments will be made to as set forth in Section 1.B of the Agreement as follows: ECOG Research and Education Foundation, Inc. Agent for ECOG-ACRIN Cancer Research Group Attn: Xxxxx Xxxxxxxxx 0000 Xxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxxxxxxx, XX 00000
