Calculation of Funding Sample Clauses

Calculation of Funding. Available Funding for XX XXXX Adjust for $200MM limit after June 2009 Current Outstanding for XX XXXX 0 Requested Increase/(Decrease) for XX XXXX 0 Available Funding for Market Street Adjust for $200MM limit after June 2009 Current Outstanding for Xxxxxx Xxxxxx 0 Requested Increase/(Decrease) for Xxxxxx Xxxxxx 0 TOTAL OUTSTANDING INVESTED AMOUNT 0 Signed by: Title: Date: Xxxxxx X. Xxxxxxxxxxx [ ], [20][ ] I, [ ], the undersigned [ ] of [SPV] (the “SPV”), a [ ] corporation, DO HEREBY CERTIFY that:
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Calculation of Funding. 2 Available Revenue Receipts 1.1 On the day falling four London Business Days prior to each Funding 2 Interest Payment Date, the Cash Manager will calculate the amount of Funding 2 Available Revenue Receipts that are available to be applied on the next Funding 2 Interest Payment Date in accordance with the Funding 2 Pre-Enforcement Revenue Priority of Payments. 1.2 Subject to paragraph 1.3 below, if there would be insufficient Funding 2 Available Revenue Receipts to meet Funding 2's obligations on the next Funding 2 Interest Payment Date under the Funding 2 Pre-Enforcement Revenue Priority of Payments, then Funding 2 (or the Cash Manager on its behalf) shall pay or provide for that deficit by applying amounts then standing to the credit of (i) the Funding 2 Principal Ledger, if any, and (ii) any amounts standing to the credit of the Funding 2 Cash Accumulation Ledger after first applying the amounts in (i) above (if any), and the Cash Manager shall make a corresponding entry in the relevant Funding 2 Principal Deficiency Ledger. 1.3 Funding 2 Principal Receipts may not be used to pay interest on any Loan Tranche if and to the extent that would result in a deficiency being recorded or an existing deficiency being increased, on a Funding 2 Principal Deficiency Sub-Ledger relating to a higher ranking Loan Tranche.
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Calculation of Funding. Funding is allocated equitably and in a transparent manner to meet program objectives and local needs. Funding calculations are adapted based on the Provincial Guideline and local priorities including those outlined in the Children’s Services Early Years and Child Care Service Plan.
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Calculation of Funding. The allocation of Funding as particularly set out at Schedule 1 of this Funding Agreement for the Grantee, following assessment of the Grantee’s submitted Application Form, will be provided to the Grantee during the Term. For the avoidance of doubt, the annual grant allocation awarded for 2025 to Organisations will be pro-rated for the remainder of 2024. Funding provided to the Grantee will ordinarily be between the minimum grant allocation of €20,000 and maximum grant allocation of €75,000 permitted subject always to the Department’s discretion to allocate less Funding based on the total level of funding sought by applicants, and in line with the methodology detailed as part of the application process. For the avoidance of doubt, greater detail is provided in the published LGBTI+ Youth Fund Guidance Note. The Grantee may receive Funding, as more particularly described at Schedule 1 of this Funding Agreement, for salary costs of staff working in direct delivery of the service, programme costs, training costs and overheads.
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Calculation of Funding. (Mortgages Trust) Revenue Amount and Funding 2 (Mortgages Trust) Revenue Amount The "Funding (Mortgages Trust) Revenue Amount" shall be the aggregate of the amounts ascertained and allocated to Funding under items (a), (b) and (c) below and the "Funding 2 (Mortgages Trust) Revenue Amount" shall be the amounts ascertained and allocated to Funding 2 under items (a), (b) and (c) below: (a) firstly, in no order of priority between them but in proportion to the respective amount due to: (i) Funding in an amount which is equal to the lesser of:
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Calculation of Funding. Available Funding Current Outstanding 0 Requested Increase/(Decrease) 0 TOTAL OUTSTANDING INVESTED AMOUNT 0 Signed by: Date: Title: VP & Treasury To: Bank of America, National Association, as Agent This Compliance Certificate (the “Certificate”) is furnished pursuant to Section 6.1(a)(iii) of that certain Transfer and Administration Agreement dated as of March 3, 2009 as it may be amended or otherwise modified from time to time (as so amended or modified, the “Agreement”) by and among United Stationers Receivables, LLC, an Illinois limited liability company (the “SPV”), United Stationers Supply Co., an Illinois corporation, United Stationers Financial Services LLC, an Illinois limited liability company (the “Servicer”), , Bank of America, National Association, a national banking association, as Agent and as an Alternate Investor, a. Capitalized terms used and not otherwise defined herein are used with the meanings attributed thereto in the Agreement. THE UNDERSIGNED HEREBY CERTIFIES THAT: 1. I am the duly elected (Treasurer or CFO) of the Performance Guarantor and (Treasurer or President) of the SPV.
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Related to Calculation of Funding

  • Reduction of Funding State must, by law, terminate this Contract if funds are not appropriated or otherwise made available to support State’s continuation of performance of this Contract in a subsequent fiscal period. (§ 18-4-313(4), MCA). If state or federal government funds are not appropriated or otherwise made available through the state budgeting process to support continued performance of this Contract (whether at an initial contract payment level or any contract increases to that initial level) in subsequent fiscal periods, State shall terminate this Contract as required by law. State shall provide Contractor the date State’s termination shall take effect. State shall not be liable to Contractor for any payment that would have been payable had the Contract not been terminated under this provision. As stated above, State shall be liable to Contractor only for the payment, or prorated portion of that payment, owed to Contractor up to the date State’s termination takes effect. This is Contractor’s sole remedy. State shall not be liable to Contractor for any other payments or damages arising from termination under this section, including but not limited to general, special, or consequential damages such as lost profits or revenues.

  • Duplication of Funding A. If Grantee receives any funding that is duplicative of funding received under this Grant Agreement/Contract that cannot be used for new or expanded eligible grant activities, Grantee will notify the assigned contract manager as soon as possible. System Agency may issue an amendment modifying budget and/or project activities to eliminate duplication. Additionally, Grantee understands that duplicative funding that cannot be re-programmed to support new or expanded grant-funded activities within the program’s scope may be de- obligated from this Grant Agreement/Contract and returned to System Agency.

  • Provision of Funding 3.1 In each Funding Year, Ontario Health shall advise the HSP of the amount of its Estimated Provincial Subsidy. The amount of the Estimated Provincial Subsidy shall be calculated on both a monthly basis and an annual basis and will be allocated among the Envelopes and other funding streams applicable to the HSP, including the CFS. nd 3.2 The Estimated Provincial Subsidy shall be provided to the HSP on a monthly basis in accordance with the monthly calculation described in 3.1 and otherwise in accordance with this Agreement. Payments will be made to the HSP on or about the twenty-second

  • Limitation on Payment of Funding Despite section 4.1, the Funder: (a) will not provide any funds to the HSP until this Agreement is fully executed; (b) may pro-rate the funds identified in Schedule A to the date on which this Agreement is signed, if that date is after April 1; (c) will not provide any funds to the HSP until the HSP meets the insurance requirements described in section 10.4; (d) will not be required to continue to provide funds in the event the HSP breaches any of its obligations under this Agreement, until the breach is remedied to the Funder’s satisfaction; and (e) upon Notice to the HSP, may adjust the amount of funds it provides to the HSP in any Funding Year based upon the Funder’s assessment of the information contained in the Reports.

  • Availability of Funding This Agreement and all claims, suits, or obligations arising under or related to this Agreement are subject to and limited by the receipt and availability of funds which are received from the Participating Entities by NCTCOG dedicated for the purposes of this Agreement.

  • Allocation of Funds A. The Faculty Development Committee shall approve all applications for reassignment of duties that do not require additional funding and have been endorsed by the applicant’s Division. B. The Faculty Development Committee shall follow the guidelines established in consultation between the parties in deciding which applications for faculty development funding will be approved.

  • Payment of Funds No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

  • Collection of Funds Except as permitted under this Indenture, the Indenture Trustee may demand payment or delivery of, and will receive and collect, directly the funds and other property payable to or to be received by the Indenture Trustee under this Indenture and the Sale and Servicing Agreement. The Indenture Trustee will apply the funds and other property received by it, and will make deposits to, and distributions from, the Bank Accounts, under this Indenture and the Sale and Servicing Agreement.

  • Use of Funding 4.1 Unless otherwise provided in this Schedule B, the HSP shall use all Funding allocated for a particular Envelope only for the use or uses set out in the Applicable Policy.

  • Determination of One-Month LIBOR Pursuant to the terms of the Global Agency Agreement, the Global Agent shall calculate the Class Coupons for the applicable Classes of Notes (including MAC Notes on which the Exchange Administrator has directed the Global Agent to make payments) for each Accrual Period (after the first Accrual Period) on the applicable LIBOR Adjustment Date. U.S. dollar deposits with a maturity of one month set by ICE Benchmark Administration Limited (“ICE”) as of 11:00 a.m. (London time) on the LIBOR Adjustment Date (the “ICE Method”). ICE’s Interest Settlement Rates are currently displayed on Bloomberg L.P.’s page “BBAM.” That page, or any other page that may replace page BBAM on that service or any other service that ICE nominates as the information vendor to display the ICE’s Interest Settlement Rates for deposits in U.S. dollars, is a “Designated Page.” ICE’s Interest Settlement Rates currently are rounded to five decimal places. If ICE’s Interest Settlement Rate does not appear on the Designated Page as of 11:00 a.m. (London time) on a LIBOR Adjustment Date, or if the Designated Page is not then available, One-Month LIBOR for that date will be the most recently published Interest Settlement Rate. If ICE no longer sets an Interest Settlement Rate, Xxxxxxx Mac will designate an alternative index that has performed, or that Xxxxxxx Mac (or its agent) expects to perform, in a manner substantially similar to ICE’s Interest Settlement Rate.

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