Cost Sharing Obligations. The Recipient must provide the “Cost Share” amount stated in Block 12 of the Assistance Agreement to this Award. EERE and the Recipient’s cost share for the total estimated project costs are listed below. $ $ $ The Recipient must provide its required “Cost Share” amount as a percentage of the total project costs in each invoice period for the duration of the project period. Specifically, the cumulative cost share percentage provided to date on each invoice received must reflect, at a minimum, the cost sharing percentage specified in the Award.
Cost Sharing Obligations. The Prime Recipient is required to pay the “Cost Share” amount stated in Block 12 of the Cover Page (Assistance Agreement Form) to this Award. The Prime Recipient is required to pay the “Cost Share” amount as a percentage of the total project costs in each invoice period for the duration of the project period. If the Prime Recipient receives advance written authorization from the ARPA-E Budget Director, the Prime Recipient may pay the “Cost Share” amount on a monthly or quarterly basis. If the project is terminated or is otherwise not funded to completion, the Prime Recipient is not required to pay the entire “Cost Share” amount stated in Block 12 of the Cover Page (Assistance Agreement Form) to this Award; however, the Prime Recipient is required to pay its share (i.e., percentage) of the total project cost incurred to date.
Cost Sharing Obligations. The Prime Recipient is required to pay the “Cost Share” amount stated in Block 12 of the Cover Page (Assistance Agreement Form) to this Award. The Prime Recipient is required to pay the “Cost Share” amount as a percentage of the total project costs. If the project is terminated or is otherwise not funded to completion, the Prime Recipient is not required to pay the entire “Cost Share” amount stated in Block 12 of the Cover Page (Assistance Agreement Form) to this Award; however, the Prime Recipient is required to pay its share (i.e., percentage) of the total project cost incurred to date.
Cost Sharing Obligations. The MCO, through the MCO’s providers, must impose copayments for covered services in the amounts that are determined by the Department in accordance with the requirements specified in the State Plan and the requirements set forth in 42 CFR §§447.50 -447.57. The MCO must reduce payments to the network providers by the amount of the member’s copay, regardless of whether the provider successfully collects the copay. The MCO, or the MCO’s providers, may not routinely waive required copays. Pharmacy co-payments must be assessed on the total allowed charge for the prescription, regardless of preferred or non-preferred status. The MCO must have a process to track a quarterly household maximum for the cost-sharing obligations based on the members’ Federal Poverty Level (FPL). The MCO and the MCO’s providers may not charge copays to the following MCO members or on the following services: Family planning services; Emergency services; 72-hour emergency supply of medication; Following pharmacy services: diabetic testing supplies, syringes and needles, and home infusion supplies approved by the Department; Members under age 21; Pregnant women (including the 60-day postpartum period following the end of pregnancy); American Indians and Alaska Natives; Members receiving hospice care; Members in nursing homes; Any additional members or services excluded under the State Plan authority; and Members who have met their household maximum limit for the cost-sharing obligations per calendar quarter. The MCO and the MCO’s providers must charge copays for the following MCO services or members: Inpatient and outpatient services; Physician office visits, including but not limited to, office visits to a psychiatrist or a nurse practitioner; Pharmacy medications; Non-emergency use of an emergency department; Caretaker relatives age 21 and up; Transitional Medicaid members age 21 and up; and Any other members identified by the MCOs that are not specifically exempt.
Cost Sharing Obligations. By accepting federal funds under this Agreement, the Awardee agrees that it is liable for the stated percentage of the total allowable project costs, as specified below: Government Share $ / % Awardee Share $ / % Total Project Cost $100,000 / 50% $100,000/ 50% $200,000 The Awardee is required to pay the “Cost Share” amount as a percentage of the total project costs in each invoice period for the duration of the period of performance. If the project is terminated or is otherwise not funded to completion, the Awardee is not required to pay the entire “Cost Share” amount; however, the Awardee is required to pay its share (i.e., percentage) of the total project cost incurred to date as of the termination or end date of the Agreement.
Cost Sharing Obligations. The MCO, through the MCO’s providers, must impose copayments for covered services in the amounts that are determined by the Department in accordance with the requirements specified in the State Plan and the requirements set forth in 42 CFR §§447.50 - 447.
Cost Sharing Obligations. (a) From and after January 1, 2017, North Tower Owner shall not pay any Operating Expenses attributable to the operation of the 235 Garage and Borrower will be responsible for all Operating Expenses attributable to the operation of the 235 Garage.
(b) Prior to the Atrium Renovation having been substantially completed in “white box” condition (e.g., core and shell of Tenant spaces completed and ready for turn-over to retail Tenants), Borrower can continue to pay up to a 44% share of Atrium common area operating expenses, not to exceed $400,000 per annum (the “Pre-Renovation Cap”) (and such expenses shall be treated as an approved Operating Expense by Lender in the Approved Annual Budget), which Pre-Renovation Cap shall be increased annually by an amount equal to the annual percentage change in the consumer price index published by the U.S. Department of Labor (all Urban Consumers – Los Angeles – Riverside – Orange County, California) (“CPI”).for the prior calendar year, and the Pre-Renovation Cap shall also be increased to reflect actual increases in non-discretionary third party expenses. In connection with Borrower’s reconciliation of first and second quarter 2017 financials with respect to Atrium common area operating expenses, as described in (d) below, the Pre-Renovation Cap shall be adjusted either upward or downward (on a percentage basis) in an amount equal to the percentage basis by which 44% of the actual annualized Atrium common area operating expenses (based on annualizing the first and second quarter 2017 Atrium common area operating expenses, as applicable) exceeds or is less than $350,000, as applicable (i.e., if annualized Atrium common area operating expenses are $385,000, the Pre-Renovation Cap shall be increased to $440,000 and if annualized Atrium common area operating expenses are $315,000, the Pre-Renovation Cap shall be decreased to $360,000).
(c) Following the Atrium Renovation having been substantially completed in “white box” condition (e.g., core and shell of tenant spaces completed and ready for turn-over to retail tenants), Borrower can pay up to a 50% share of Atrium common area operating expenses, not to exceed $600,000 per annum (the “Post-Renovation Cap”) (and such expenses shall be treated as an approved Operating Expense by Lender in the Approved Annual Budget), which Post-Renovation Cap shall be increased annually by an amount equal to the annual percentage change in CPI for the prior calendar year, and the Post-Renovatio...
Cost Sharing Obligations. Total Estimated Project Cost is the sum of the Federal Government share, including Federally Funded Research and Development Center (FFRDC) costs, and Recipient share of the estimated project costs. The DOE FFRDC cost is not included in the total approved budget for this Award, because EERE will pay the DOE FFRDC portion of the effort under an existing DOE contract. The Recipient is not responsible for reporting on that portion of the total estimated cost that is paid directly to the DOE FFRDC. The Recipient must provide the “Cost Share” amount stated in Block 12 of the Assistance Agreement Form to this Award. EERE and the Recipient’s cost share for the total estimated project costs are listed below. Budget Period EERE Cost Share, including FFRDC Costs Recipient Cost Share $ / % Total Estimated Costs EERE $ / % FFRDC $ / % Total Project $ $ $ $ The Recipient must provide its required “Cost Share” amount as a percentage of the total project costs in each invoice period for the duration of the project period. Specifically, the cumulative cost share percentage provided to date on each invoice received must reflect, at a minimum, the cost sharing percentage specified in the Award, unless the Contracting Officer has approved applicable in-kind cost share.
Cost Sharing Obligations. The Recipient must provide the “Cost Share” amount stated in Block 12 of the Assistance Agreement Form to this Award. EERE and the Recipient’s cost share for the total estimated project costs are listed below. $ $ $ The Recipient must provide its required “Cost Share” amount as a percentage of the total project costs. EERE authorized the Recipient to provide a lower percentage of the Recipient’s share (i.e., percentage) during the early stages of the Project [list the Budget Period or Phases this is allowed]. The Recipient must provide a larger share in the later stages of the Project to achieve an overall Recipient cost share of [insert cost share percent and $]. Insert the negotiated cost share schedule here as a table
Cost Sharing Obligations
