Buffer Addressing Sample Clauses

Buffer Addressing. The buffer address for an isochronous data packet is determined by using the relative frame number R to pick an Offset or pair of Offsets from the Isochronous TD. These values are used to determine the starting and ending physical address of the buffer for the data packet. Offset[R] determines the starting address. The low order 12 bits of the Offset are the offset within a 4K physical page of the start of the buffer. Bit 12 of offset R then selects the upper 20 bits of the physical address as either BufferPage0 when bit 12 = 0 or the upper 20 bits of BufferEnd when bit 12 = 1. If the data packet is not the last in an Isochronous TD (R not equal to FrameCount), then the ending address of the buffer is found by using Offset[R+1] - 1. This value is then used to create a physical address in the same manner as the Offset[R] was used to create the starting physical address (e.g., use bit 12 as page selector and low order 12 bits as page offset). If, however, the data packet is the last in an Isochronous TD (R = FrameCount), then the value of BufferEnd is the address of the last byte in the buffer. During a data packet transfer, the buffer address may cross a 4K boundary. If this should occur, the HC, as it does with General TDs, uses the upper 20 bits of the computed data packet buffer end address as the physical address of the next page. This allows scatter/gather of the data within a isochronous data packet. If the Host Controller supports checking of the Offsets, if either Offset[R] or Offset[R+1]does not have a ConditionCode of NOT ACCESSED or if the Offset[R+1] is not greater than or equal to Offset[R], then an Unrecoverable Error is indicated.
AutoNDA by SimpleDocs

Related to Buffer Addressing

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Notices; Xxxxxxxx’s Physical Address All notices given by Borrower or Lender in connection with this Security Instrument must be in writing.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Payment Address All payments required by this Settlement Agreement shall be delivered to the following address: The Chanler Group Attn: Proposition 65 Controller 0000 Xxxxx Xxxxxx Xxxxxx Xxxxx, Suite 214 Berkeley, CA 94710

  • Xxxxxxxx’s Physical Address In addition to the designated Notice Address, Borrower will provide Lender with the address where Xxxxxxxx physically resides, if different from the Property Address, and notify Lender whenever this address changes.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Contact Point 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • BUY AMERICA REQUIREMENT (Applies only to Federally Funded Highway and Transit Projects) With respect to products purchased by Customer for use in federally funded highway projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 23 U.S.C. Section 313, 23 C.F.R. Section 635.410, as amended, and the Steel and Iron Preference provisions of Texas Transportation Code Section 223.045, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. With respect to products purchased by Customer for use in federally funded transit projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 49 U.S.C. Section 5323(j)(1), 49 C.F.R. Sections 661.6 or 661.12, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs.

  • SPECIALIST SERVICES Medical care in specialties other than family practice, general practice, internal medicine [or pediatrics][or obstetrics/gynecology (for routine pre and post-natal care, birth and treatment of the diseases and hygiene of females)].

Time is Money Join Law Insider Premium to draft better contracts faster.