Costs and Funding. 6.1 BT plc shall fund (or procure the funding of) all costs and expenses (including Taxation or any form of pension contributions) that are reasonably and properly incurred by Openreach Limited in accordance with BT policies and the AOP and/or MTP pursuant to the Governance Protocol in connection with the proper performance of the Services or other compliance by Openreach Limited with its obligations under this Agreement (the Openreach Costs).
6.2 The means by which Openreach Costs are funded in accordance with clause 6.1 shall be at BT plc’s sole discretion and shall include, without limitation:
(a) BT plc directly discharging or procuring the direct discharge of any such Openreach Costs;
(b) BT plc putting Openreach Limited in funds in order to enable it to pay such Openreach Costs; or
(c) BT plc being recharged or reimbursing any such Openreach Costs which have been directly discharged by Openreach Limited, in each case including where appropriate by way of BT plc making a Balancing Payment to Openreach Limited and provided always that any Taxation incurred by Openreach Limited as a result of any undue delay in BT plc complying with its obligations under clause 6.1 shall be treated as Openreach Costs and subject to the same funding obligations.
6.3 Save to the extent that any Openreach Costs which have been directly discharged by Openreach Limited are recharged to or reimbursed by BT plc, Openreach Limited shall not charge BT plc any fee or be entitled to any form of remuneration in connection with performing its obligations under this Agreement, including any Services provided as agent for the account of BT plc.
6.4 All Openreach Costs shall be fully accounted for in the Openreach Division.
6.5 Openreach Limited shall not undertake, or agree to undertake, any of the following actions without authorisation from BT plc:
(a) open or control any bank account;
(b) incur any liability in respect of any borrowing, credit, finance or other indebtedness in the nature of borrowing (other than the receipt of trade credit in the ordinary course of business);
(c) dispose of any interest in any part of the Openreach Division (other than the disposal of any asset in the ordinary course of business in compliance with the AOP or MTP); or
(d) create or grant any option, right to acquire, mortgage, charge, pledge or other form of security or encumbrance on, over or affecting any asset or undertaking of the Openreach Division.
Costs and Funding. 7.1 The Fee is inclusive of an allowance for expenses and disbursements incurred by the Exhibition Designer in the performance of the Services, except for exceptional costs which have been agreed in advance by the Head of Exhibitions. The expenses included in the fixed fee are:
7.1.1 All regular office expenses including couriers, printing etc.
7.1.2 All expenses incurred in the preparation of presentations to the Client which will be in a variety of media including drawings, maquettes, visuals etc. appropriate to the subject in hand.
7.1.3 All travelling expenses within the UK
7.1.4 The supply of three sets of bound design documents at the end of each Work Stage, coloured visuals as and when required, for client approval.
7.1.5 the supply of two sets of tender drawings and specification for up to six Contractors.
7.1.6 the supply of three complete copies for the Client.
Costs and Funding. 6.1 Schedule 3 contains an estimate prepared by Glycyx of the costs which may be incurred in the performance of the Project. Glycyx acknowledges that the total estimated costs for completion of the Project is [*] (as at 31st August 1992) which is in accordance with the cost scheme in [*] CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. Schedule 3.
6.2 Astra hereby agrees that it shall be responsible for all the costs and expenses of whatsoever nature and by whomsoever incurred in connection with the Project up to [*] and Astra agrees to remit monies to Glycyx (for such costs and expenses incurred by Glycyx in the performance of the Project) into Glycyx's bank account (details of which are set out below) in respect of such costs and expenses in accordance with Schedule 3 to this Agreement [*] Glycyx confirms and acknowledges the receipt of [*] paid by Astra on July 3, 1992 as an advance payment hereunder and [*] Provided Always that any payments costs and expenses expressly stated in this Agreement to be the sole responsibility of Astra shall be paid over and above such [*] and such costs shall not be taken into account in calculating such maximum.
6.3 Glycyx shall be solely responsible for funding the difference between the actual costs for completion of the Project and Astra's contribution under Article 6.
6.4 Glycyx represents that all payments made by Astra to the bank account under Article 6.2 will be used exclusively for payments to third parties in connection with the Project and Glycyx is solely responsible for the maintenance of this Account. Glycyx shall be solely responsible for making all payments to all third parties working in the Project and Glycyx shall maintain detailed and accurate accounts and records in connection with all such payments.
6.5 Glycyx shall submit a copy of all accounts and records maintained by it in connection with the conduct of the Project on a calendar quarterly basis. The first set of accounts and records shall be submitted to Astra three calendar months from the date of this Agreement.
6.6 In the event that the actual costs incurred by Glycyx in the performance of the Project shall exceed the total estimated costs under Clause 6.1 Glycyx shall be solely liable for any excess costs incurred Provided Always that in the event that [*] CERTAIN INFORMATION ON THIS PAGE HAS BEEN...
Costs and Funding. 7.1 The Fee is inclusive of all expenses and disbursements incurred by the Project Manager in the performance of the Services except for the costs of travel outside of the M25 motorway, overseas travel and accommodation wholly and necessarily incurred by the Project Manager provided that the Client shall have in each case previously authorised the Project Manager to incur the same.
Costs and Funding a. A student enrolled in Dual Enrollment shall be exempt from payment of all application, registration, matriculation, and laboratory fees.
b. Costs of student books and required instructional materials required for Dual Enrollment courses will be the responsibility of the University. The ACE Program Director will communicate the textbook issuance procedures to the student. All provided materials must be returned to the ACE Program Director at the end of each term.
c. The student will be responsible for orientation fees, and, if applicable, math placement fees.
d. The Student will be responsible for the travel costs associated with any course related travel, as well as costs associated with extracurricular activities including student organization involvement, or other activities including but not limited to the cost of transportation, accommodations, meals, and entrance fees. Student must be eighteen (18) years of age to participate in any out-of-area travel.
e. The Student is responsible for transportation to and from the University.
Costs and Funding. If applicable, the Department will reimburse the Municipality in accordance with NCGS 136-27.1. A separate utility agreement may be prepared to address these costs and payment terms.
Costs and Funding. The estimated cost of the Project is $600,000. The Municipality has obtained Federal DA funding for 60% of the Project costs, or $360,000. The Municipality shall provide the non-federal match of 40%, or $240,000 and all costs that exceed $600,000, including administrative costs. Upon execution of this Agreement, the Municipality shall submit a check for $240,000.00 to the Department. Both parties understand that this as an estimated cost and is subject to change.
Costs and Funding. The preliminary costs for the Department’s review and oversight are estimated at $10,000. Based on the estimated costs, the Municipality shall submit a check for $10,000 to the Department upon execution of this Agreement by the Municipality. If the actual costs for review and oversight exceed $10,000, the Department will bill the Municipality for the additional funding needed. If the actual costs for review and oversight are less than $10,000, the remaining funding shall be reimbursed to the Municipality, at the end of the Project.
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Costs and Funding. It is anticipated that the DOE Office of Science, through the Offices of High Energy and Nuclear Physics, will provide funds for the LQCD-ext project during the period FY2010-2014. On an annual basis, the CPM will work with the BNL Site Manager for the LQCD-ext computing facility at BNL to develop the annual operating budget. In particular, project funds will be made available to cover the following activities at BNL: • Fully-loaded salary costs associated with steady-state system operation, including system administration, hardware support, and site management. • Purchase of new hardware, including tapes, disks, etc. The size, makeup and location of the equipment are defined on an annual basis to optimize the cost and performance of the machines. BNL agrees not to exceed the costs shown in the annual approved budget. Expenditures by BNL are to be covered by funds provided by DOE, following the allocation decisions described in the OMB Exhibit 300 submission for each budgeted year. Certain services (detailed in section 7) will be provided by the laboratory from its base budget or overhead charges as in-kind contributions to further the High Energy and Nuclear Physics programs of the laboratory.
