Common use of Capitalized Costs Clause in Contracts

Capitalized Costs. All reimbursed costs must be considered actual capital costs and be capitalized as such on Grantee’s books. In order to be considered as reimbursable under the Grant, the costs incurred must be: (i) specified in a line item of the Project Budget, (ii) incurred in the performance of the Project Plan, and (iii) ordered after the submission date of Xxxxxxx’s full grant application. All reimbursable costs must be within a category to be considered as reimbursable under the Grant, and must be specified on a line item of the Project Budget as follows:

Capitalized Costs. All reimbursed costs must be considered actual capital costs and be capitalized as such on GranteeManufacturer’s books, as verified by Xxxxxxx and if requested by Grantor. In order to be considered as reimbursable under the Grant, the costs incurred must be: (i) specified in a line item of the Project Budget, (ii) incurred in the performance of the Project PlanScope, and (iii) ordered after the submission date of Manufacturer’s and Xxxxxxx’s full grant application. All reimbursable costs must be within a category to be considered as reimbursable under the Grant, and must be specified on a line item of the Project Budget as follows:

Capitalized Costs. All reimbursed costs must be considered actual capital costs and be capitalized as such on GranteeCompany’s books, as verified by Xxxxxxx and if requested by Grantor. In order to be considered as reimbursable under the Grant, the costs incurred must be: (i) specified in a line item of the Project Budget, (ii) incurred in the performance of the Project Plan, and (iii) ordered after the submission date of Company and Xxxxxxx’s full grant application. All reimbursable costs must be within a category to be considered as reimbursable under the Grant, and must be specified on a line item of the Project Budget as follows:

Capitalized Costs. All reimbursed costs must be considered actual capital costs and be capitalized as such on GranteeManufacturer’s books, as verified by Grantee if requested by Grantor. In order to be considered as reimbursable under the Grant, the costs incurred must be: (i) specified in a line item of the Project Manufacturer’s Budget, (ii) incurred in the performance of the Project Plan, and (iii) ordered after the submission date of Manufacturer’s and Xxxxxxx’s full grant application. All reimbursable costs must be within a category to be considered as reimbursable under the Grant, and must be specified on a line item of the Project Budget as follows: