COST-SHARING REQUIREMENTS a. If the award has specific cost-sharing requirements, the cost-sharing participation in other projects may not be counted toward meeting the specific cost-share requirement of this award, and must come from non-Federal sources unless otherwise stated in the applicable program announcement.
COST-SHARING REQUIREMENTS. The recipient will provide additional cost-share for this project in an effort to leverage Federal funds and to maximize the benefits of this agreement. Non-Federal contributions will come in the form of cash and/or inkind services. Cash donations will be managed by the recipeint. Cash and in-kind contribuions must be used for purposes eligible as outlined in this agreement. All in-kind, non-Federal services and contributions will be tracked by the recipient. The value of the in-kind contributions such as product use and incorporation in industry packaging, public service announcement placements, etc. will be supported by documentation from each provider with the value of the contribution described and determined. The Board of Directors of the RBFF will be responsible for setting annual in-kind service/contribution objectives for the RBFF and tracking the progress of the RBFF in achieving these objectives. The value of these contributions should be reported on the SF-425 as part of the total recipient costs. See also 2 CFR §200.306.
COST-SHARING REQUIREMENTS. A. Copayments for Medicaid Enrollees
COST-SHARING REQUIREMENTS. Any cost sharing shall defray only the allowable costs of the project in accordance with the statutes, regulations, applicable cost principles, and other terms and conditions governing this Agreement. Cost sharing contributions may be incurred either as direct or indirect costs, and include cash or in-kind contributions by the Seller and its subcontractors approved by the Buyer and accepted by the Defense Contract Audit Agency. The cost sharing may be in any allowable budget category or combination of categories. When a direct cost item represents some or all of the Seller's and its subcontractor's cost-sharing contribution, any associated indirect costs may not be charged to the Buyer but may be counted as part of the cost sharing. The classification of contributed costs as direct or indirect must be consistent with the classification of similar items included in the Seller's and its subcontractor's cost accounting systems which are charged to the Buyer and be accepted by the Defense Contract Audit Agency.
COST-SHARING REQUIREMENTS. The Prime Recipient is required to pay the Non-Federal Share indicated in the table below as Cost Share: Phase Federal Share $ / % Non-Federal Share $ / % Total Cost Phase I [Up to $225,000] / 100% $0 / 0% [Up to $225,000] Phase II [Up to $1.5 million] / [% TBD] $ [TBD] / 20% [TBD] Phase IIS [Up to $1.5 million] / [% TBD] $ [TBD] / 20% [TBD] Total Project $[TBD] $[TBD] $[TBD] The Prime Recipient is required to pay the Cost Share amount for Phase II [and Phase IIS] as a percentage of the total project costs for Phase II [and Phase IIS] in each billing 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 only required to pay its share (i.e., percentage) of the total project cost incurred to date.
