Confirmation of Funding Sample Clauses

Confirmation of Funding. The United Nations Children’s Fund (“UNICEF”) as host of the Education Outcomes Fund (the “EOF”) secretariat and fund, is pleased to acknowledge the commitment of [full name of outcomes funder] (the “Outcomes Funder”) to provide financing [subject to appropriate Par- liamentary appropriation,]2 of [up to]3 [amount in words; currency in words] ([amount in figures; currency in symbol]) (the “Outcomes Funding”) in connection with the programme (the “Pro- gramme”), to be implemented in [name of country], as described in Annex A to this agreement (the “Programme Proposal”). The Programme is to be implemented (directly or indirectly) by (the “Grantee(s)”) that [has been]/[will be] identified jointly by the EOF Secretariat and the Gov- ernment of [name of country] through their respective standard processes, to receive parallel funding from the EOF (the “EOF Funding”) and the Government (the “Government Funding”, together with the EOF Funding, the “Funding”) in order to achieve the outcomes listed in the Programme Proposal (the “Programme Outcomes”). The Programme is one of a number of pro- grammes supported by the EOF. The EOF Funding will be transferred to the Grantee(s) pursuant to a standard grant confirmation letter (the “Grant Confirmation Letter”). The identification, preparation and supervision of the Programme is the responsibility of the EOF ExCom and the EOF Secretariat.
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Confirmation of Funding. This contract is contingent upon Agency confirmation of funding. (see Exhibit D)
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Confirmation of Funding. The United Nations Children’s Fund (“UNICEF”) as host of the Education Outcomes Fund (the “EOF”) secretariat and fund, is pleased to acknowledge the commitment of [full name of outcomes funder] (the “Outcomes Funder”) to provide financing [subject to appropriate 1 DRAFTING NOTE – NOMENCLATURE: Individual SFAs can be tailored such that all references to “Agreement” or “Standard Financing Agreement” or “agreement” become “Arrangement”, “Standard Fi- nancing Arrangement”, or “arrangement” as the case may be. Parliamentary appropriation,]2 of [up to]3 [amount in words; currency in words] ([amount in fig- ures; currency in symbol]) (the “Outcomes Funding”) in connection with the programme (the “Programme”), to be implemented in [name of country], as described in Annex A to this agree- ment (the “Programme Proposal”). The Programme is to be implemented (directly or indirectly) by (the “Grantee[s]”)4 that [has been]/[will be] identified jointly by the EOF Secretariat and the Government of [name of country] through their respective standard processes, to receive parallel funding from the EOF (the “EOF Funding”) and the Government (the “Government Funding”, together with the EOF Funding, the “Funding”) in order to achieve the outcomes listed in the Programme Proposal (the “Programme Outcomes”). The Programme is one of a number of pro- grammes supported by the EOF. The EOF Funding will be transferred to the Grantee[s] pursuant to a standard grant confirmation letter (the “Grant Confirmation Letter”).
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Confirmation of Funding. The Purchaser hereby confirms that the FPS Purchase Price for all of the Forward Purchase Shares the Purchaser is required to purchase pursuant to the notice delivered by Mosaic on December 3, 2019, has been delivered to the Escrow Agent to the escrow account set forth in such notice prior to the execution of this Amendment.
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Confirmation of Funding. A written confirmation, duly executed by Buyer, confirming that Buyer has received the Krakoff Funding and, if Buyer exercises its option to consummate the Co-Invest Funding in accordance with Section 5.9, the Co-Invest Funding.
Sample 1

Related to Confirmation of Funding

  • 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

  • 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.

  • 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.

  • 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.

  • Source of Funding DCF shall provide funding information needed for audit purposes, including the name of the program, the Federal agency where the program originated, the CFDA number, and the percentages of Federal, State, and local funds constituting this Contract.

  • Loss of Funding Performance by University under this Agreement may be dependent upon the appropriation and allotment of funds by the Texas State Legislature (Legislature) and/or allocation of funds by the Board of Regents of The University of Texas System (Board). If Legislature fails to appropriate or allot necessary funds, or Board fails to allocate necessary funds, then University will issue written notice to Contractor and University may terminate this Agreement without further duty or obligation. Contractor acknowledges that appropriation, allotment, and allocation of funds are beyond University’s control.

  • 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.

  • Conditions of Funding (a) The HSP will: fulfill all obligations in this Agreement; use the Funding only for the purpose of providing the Services in accordance with Applicable Law, Applicable Policy and the terms of this Agreement; spend the Funding only in accordance with the Service Plan; and plan for and achieve an Annual Balanced Budget. (b) The Funder may add such additional terms or conditions on the use of the Funding which it considers appropriate for the proper expenditure and management of the Funding. (c) All Funding is subject to all Applicable Law and Applicable Policy.

  • Application of Funds After the exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth in the proviso to Section 8.02), any amounts received on account of the Obligations, subject to the provisions of Sections 2.13 and 2.14, shall be applied by the Administrative Agent in the following order: First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including fees, charges and disbursements of counsel to the Administrative Agent and amounts payable under Article III) payable to the Administrative Agent in its capacity as such; Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal, interest and Letter of Credit Fees) payable to the Lenders and the L/C Issuer (including fees, charges and disbursements of counsel to the respective Lenders and the L/C Issuer and amounts payable under Article III), ratably among them in proportion to the amounts described in this clause Second payable to them; Third, to payment of that portion of the Obligations constituting accrued and unpaid Letter of Credit Fees and interest on the Loans and L/C Borrowings, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Third held by them; Fourth, to (a) payment of that portion of the Obligations constituting unpaid principal of the Loans and L/C Borrowings and (b) Cash Collateralize that portion of L/C Obligations comprised of the aggregate undrawn amount of Letters of Credit, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Fourth held by them; and Last, the balance, if any, after all of the Obligations have been paid in full, to the Borrower or as otherwise required by Law. Subject to Section 2.03(c) and Section 2.13, amounts used to Cash Collateralize the aggregate undrawn amount of Letters of Credit pursuant to clause Fourth above shall be applied to satisfy drawings under such Letters of Credit as they occur. If any amount remains on deposit as Cash Collateral after all Letters of Credit have either been fully drawn or expired, such remaining amount shall be applied to the other Obligations, if any, in the order set forth above.

  • Confirmation of Representations Borrower shall deliver, in connection with any Securitization, (a) one or more Officer’s Certificates certifying as to the accuracy of all representations made by Borrower in the Loan Documents as of the date of the closing of such Securitization in all relevant jurisdictions, and (b) certificates of the relevant Governmental Authorities in all relevant jurisdictions indicating the good standing and qualification of Mortgage Borrower, Senior Mezzanine Borrower, Borrower and Holdings as of the date of the Securitization.

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