Contract Backlog Report. As soon as available, but in any event within forty-five (45) days after the close of each fiscal quarter of each Fiscal Year of the Borrower, a contract backlog report for the Borrower, its Restricted Subsidiaries and Affiliates signed by a Responsible Officer of the Borrower.
Contract Backlog Report. With the quarterly financial statements to be delivered hereunder or at such other times as the Agent may request, reports relating to the Receivables included in any Borrowing Base Report submitted during such quarter setting forth a description of contracts giving rise to such Receivables, the percentage of completion of the work to be performed with respect to such contracts, the amounts billed under such contracts and the amounts remaining to be billed, in form and detail satisfactory to the Agent.
Contract Backlog Report. Within forty-five (45) days after the end of each quarter, a contract backlog report;
Contract Backlog Report. As soon as available, but in any event within forty-five (45) days after the close of each Fiscal Quarter of each Fiscal Year of the Co-Borrowers, a contract backlog report for the Co-Borrowers, their Subsidiaries and Affiliates signed by an Authorized Officer of the Co-Borrowers.
Contract Backlog Report. If requested by the Lender, reports relating to the Accounts Receivable included in any Borrowing Base Certificate setting forth a description of contracts giving rise to such Accounts Receivable, the percentage of completion of the work to be performed with respect to such contracts, the amounts billed under such contracts and the amounts remaining to be billed, in form and detail satisfactory to the Lender; and
Contract Backlog Report. Within 30 days after the end of each calendar quarter ending after the Closing Date, a detailed contract backlog report for the Borrowers, with such supporting materials as the Lender shall reasonably request, and with such report to be in form and substance reasonably acceptable to the Lender in its Permitted Discretion
Contract Backlog Report. The Borrowers shall furnish to the Lender as soon as available, but in no event later than sixty (60) days after each quarter end, a contract backlog of the Borrowers, certified by an authorized representative of Versar.
Contract Backlog Report. As soon as available, but in any event at least 90 days after the first day of each Fiscal Year of Parent, a contract backlog report for all contracts that generate at least $1,000,000 in annual revenue in form reasonably satisfactory to the Lender (including, without limitation, a summary of all such contract terms) of Parent and its Subsidiaries in reasonable detail as of the first day of each such Fiscal Year of Parent.
Contract Backlog Report. As soon as available, but in no event later than forty five (45) days after each quarter end, a contract backlog of the Borrower and Guarantors, certified by an authorized representative of the Borrower and Guarantors.
Contract Backlog Report. At the time of delivery of the financial statements described in Sections 7.1(a) and 7.1(b), a report on contract backlog for all contracts providing goods or services valued in excess of $2,500,000 for the fiscal quarter most recently ended, together with estimates of the costs and time to complete, such report to be in form and substance reasonably acceptable to the Agent.
