Determination of Payment Amounts. The amount that each non-governmental hospital receives as an initial DSH payment from the pool for which it qualifies is determined by a weighting method that considers both the amounts/points over the Group threshold and the volume of services. The volume of services is either measured by Title XIX days or net inpatient revenue, depending upon the group being considered. There are ten steps to determining the DSH payment amount for hospitals that qualify for Group 1, 1A, 2, or 2A. After determining the initial DSH payment amount through the ten step process, there is a final adjustment that may be made depending on the result of the hospital’s OBRA limit. These steps will need to be performed separately: once for Groups 1 and 2 and once for Groups 1A and 2A.
Determination of Payment Amounts. Each party acknowledges that the amounts payable hereunder (i) have been determined as a matter of convenience to both parties and are not associated with the value of using any particular Licensed Patent; and (ii) shall neither increase nor decrease because of an increase or decrease in the number of Licensed Patents covering the Licensed Products.
Determination of Payment Amounts. The amount that each non-governmental hospital receives as an initial DSH payment from the pool for which it qualifies is determined by a weighting method that considers both the amounts/points over the Group threshold and the volume of services. The volume of services is either measured by Title XIX days or net inpatient revenue, depending upon the group being considered. There are ten steps to determining the DSH payment amount for non-governmental hospitals that only qualify for Group 1 or Group 2 (and not Group 1A or 2A). After determining the initial DSH payment amount through the ten step process, there is a final adjustment that may be made depending on the result of the hospital’s OBRA limit.
Determination of Payment Amounts. The following payment provisions shall apply with respect to the respective specified time periods and specified ads:
Determination of Payment Amounts. Participant shall be entitled to receive an amount of cash equal to the Fair Market Value of a Unit determined as of the date a Phantom Unit becomes payable. Such payment shall occur as soon as practicable, but in no event later than the fifteenth (15th) day of the third (3rd) month following the scheduled payment date (or the Disability, death or separation from service payment event, if applicable), with the actual date of payment determined by the Company in its sole and absolute discretion. Participant's right to any amounts described in Paragraphs 2 and 3 shall not rise above those of a general creditor of Company.
Determination of Payment Amounts. Deposits to and Withdrawals from the Series 1997-1 Reserve Account ....
Determination of Payment Amounts. Company shall pay to Broker a Broker Fee equal to $_ _ per kWh for electricity or NA per mcf for natural gas, multiplied by the total quantity of electricity of natural gas used, metered and paid for by Customers referred to Company by Broker during each billing period in which the Customer Agreements entered into pursuant to this Agreement are in effect. On a daily basis, Company shall provide to Broker matrix pricing that includes/excludes the Broker Fee of per kWh of electricity or per mcf of natural gas. Broker shall exclusively use this provided daily pricing and shall only extend the appropriate daily matrix pricing to Customers. Company shall pay to Broker the Broker Fees collected from Broker’s Customers in a given calendar month, by the twentieth (25th) day of the following month (i.e., payment of Broker Fees collected by Company in May shall be made to Broker by June 25th). For purposes of calculating the above Broker Fee, each Customer’s actual usage for each monthly billing cycle (or portion thereof, as applicable) shall be determined by Company based upon meter read information provided to Company by the transmission and distribution service provider.
Determination of Payment Amounts. Deposits to and Withdrawals from the Series 1997-A Reserve Account ` and the Series 1997-A Funding Account.........................23 SECTION 6.03. Distributions.................................................24
Determination of Payment Amounts. For purposes of Section 9 hereof:
Determination of Payment Amounts
