Common use of FINANCIAL OBLIGATIONS Clause in Contracts

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. X. Partner agrees to reimburse NASA an estimated cost of $423,484.62 156,233.61 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse make advance payment to NASA an initial payment of $24,019.00dependent upon the training requests. Subsequent advance Advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the NASA Center drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 27,146.98 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): ): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; ; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "“Pay NASA" ” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxx X. Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 274,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. . Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed $59,149 Incremental funds 9 Months after contract start date $53,112 Incremental funds 18 Months after contract start date $54,284 Incremental funds 27 Months after contract start date $56,323 Incremental funds 36 Months after contract start date $51,132 TOTAL $274,000 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 30,963.87 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxx X. Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 79,416 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment should reference SAA8- 2033440 and must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxx X. Xxxxxxxx Space Flight Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 500,019 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed [due upon Contract start date] $100,000 Incremental funds due Six (6) Months after contract start date $ 99,000 Incremental funds due Twelve (12) Months after contract start date $100,000 Incremental funds due Eighteen (18) Months after contract start date $101,019 Incremental funds due Twenty-four (24) Months after contract start date $100,000 Total $500,019 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 38,701 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. The Partner agrees to pay NASA $19,350.50 for work performed by NASA in FY24. The first payment shall be made prior to initiation of work under this Agreement. For work performed by NASA in FY25, the Partner will provide a payment of $19,350.50 no later than 15 Sep 2024. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111Xxxxxx X. Xxxxxxxx Space Flight Center Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 35,455.65 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of: JSC White Sands Test Facility; RAN 3335 Wallops Flight Facility Building 11110000, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this AgreementAgreement (GSFC-23-37981). C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 65,951.10 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Goddard Space Flight Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees shall pay to reimburse NASA an KSC the estimated cost of $423,484.62 value identified on each Annex for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial shall make payment in advance of $24,019.00initiation of NASA's efforts on behalf of the Partner. Subsequent Partner shall schedule advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations obligations are incurred in support of this Agreementwork on behalf of the Partner. In no event Goods and services provided will be subject to full cost as determined by existing Agency policy and procedures in accordance with NASA transfer any U.S. Government funds to Procedural Requirements XXX 0000.0, Reimbursable Agreements. All payments shall be due thirty (30) days in advance of the term or services required. NASA will make reasonable efforts toward providing Partner under this Agreementwith notice that such payments are due. B. Payment Partner shall be payable make payment to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), 2 below) is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.. Choose one form of payment: 1. U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; 2. Xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to the right of the page); or 3. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: Xxxx X. Xxxxxxx Space Center Xxxxx Xxxxx Road, Building 1111 Stennis Space Xxxxxx, XX 00000-0000 C. Although NASA KSC shall make a good faith effort to accurately estimate its costs in support of this Agreement, it is understood that NASA provides no assurance that the services provided under this Agreement will be accomplished for the estimated amount. NASA KSC will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort service cost more than the estimate, NASA KSC will advise Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has have the option of canceling canceling, modifying the remaining effortscope, or providing additional funding in order to continue for the proposed effort under the revised estimateservice(s). Should this Agreement be terminated, or the effort service(s) completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreementfunds, and promptly thereafter return any unspent funds to Partner. Return of unspent funds All refunds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete which requires completion of the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881OMB 1510-0056). If the service's final billing requires the payment by Partner of additional funds, payment of said funds shall be due to NASA KSC within thirty (30) days of the date of NASA's invoice. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. NASA shall issue the final billing as soon as possible after the completion of the services or support provided. D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 34,074.10 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): ): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; ; (2) xxx.xxx online at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement and Advances from the drop down and "Advances" from the Transaction Type drop down; or or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 of Xxxxxx X. Xxxxxxx Space Center Building 11110000, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 36,671 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "“Pay NASA" ” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 of$2,581,701.00 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance ofinitiation ofNASA's efforts on behalfofthe Partner. Initial payment authorized to proceed [Contract start date] $368,815.00 Incremental funds 6 Months after contract start date $368,815.00 Incremental funds 12 Months after contract start date $368,815.00 Incremental funds 18 Months after contract start date $368,815.00 Incremental funds 24 Months after contract start date $368,815.00 Incremental funds 30 Months after contract start date $368,815.00 Incremental funds 36 Months after contract start date $368,811.00 TOTAL $2,581,701.00 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of paymentofpayment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from at the Quick Links to right) of the bottom ofthe page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – - Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances ifcircumstances preclude the use of electronic ofelectronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling ofcanceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-agreed­ to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all ofall effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 32,698.00 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxx Research Center Building 1111, Xxxxx Xxxxx Rd.Road, Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 838,215.08 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxx X. Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, effort or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 24,347.79 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxx X. Xxxxxxx Space Center Building 1111, 1111 Xxxxx Xxxxx Rd., Xxxxxxx . Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 94,896 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 35,106 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. It is the intent to transfer remaining funding from expiring SAA1-20407, Annex 2, onto this Agreement; funds will be appropriately accounted to ensure accurate transfer and close of SAA1-20407. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Research Center, SAA1-33356 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 26,604.93 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Facility Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within exceed one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 8,649,133 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. . Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed $1,750,000 Incremental funds 6 Months after contract start date $1,750,000 Incremental funds 12 Months after contract start date $1,750,000 Incremental funds 18 Months after contract start date $1,300,000 Incremental funds 24 Months after contract start date $1,300,000 Incremental funds 30 Months after contract start date $799,133 TOTAL $8,649,133 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 373,750 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx pxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx wxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – — Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 :Axxx Research Center Building 1111, Xxxxx Jxxxx Xxxxx Rd., Xxxxxxx Sxxxxxx Space XxxxxxCxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing paymentpayment specified above. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 9,894,011.64 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): Option 1: Online payment via Bank Account (ACH) or Debit/Credit Card 1. Go to the NASA Shared Services Center (NSSC) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;Customer Service Website at (2a) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" Select the appropriate NASA Center from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select arrow down menu "JSC - Xxxxxxx Space Center" from the drop down and " b) Select "Advances" from the Transaction Type drop down; orarrow down menu c) NASA Agreement Number is the NASA Partnership/XXX Number from the signed Agreement, example: SAA-22-36180 or just 36180 d) Complete YOUR information for Business Contact Name, Company Name, Contact Phone Number, and Email Address e) For the NASA POC Name, enter the name of your JSC Agreement Manager or Xxxx XxXxxxxx 2. Click the “Submit” button 3. On the "JSC Reimbursable Agreement Advance Collection" screen, select the desired method and click the “Continue” button a) Bank account (3ACH) b) checkDebit or credit card 4. A check should be payable Complete the form and click the "Continue" button 5. You will receive a confirmation number at the end of the transaction. Please retain this number for your records. Option 2: Payment via Check to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.Receivable C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, effort or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 721,001.85 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxx X. Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing paymentcurrent funding. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, the Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has have the option of canceling cancelling the remaining effort, effort or providing provide additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed proposed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 54,447.48 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC Xxxxxxx Space Center, White Sands Test Facility; SAA-RA-20-31615, RAN 3335 Building 11113326 Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial shall make payment in advance of $24,019.00initiation of NASA’s efforts on behalf of the Partner. Subsequent advance Advance payments will shall be scheduled to ensure that funds are resident with NASA before any Federal Obligations obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreementwork on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (; 2) . xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "“Pay NASA" ” from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. Check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxx X. Xxxxxxx Space Center Xxxxx Xxxxx Rd.Road, Xxxxxxx Building 1111 Stennis Space Xxxxxx, XX 00000 Each payment shall be properly identified by Center. Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. Although NASA KSC shall make a good faith effort to accurately estimate its costs in support of this Agreement, it is understood that NASA provides no assurance that any services provided under this Agreement will be accomplished for the estimated amount. NASA KSC will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort any service cost more than the estimate, NASA KSC will advise Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has have the option of canceling canceling, modifying the remaining effortscope, or providing additional funding in order to continue for the proposed effort under the revised estimateservice(s). Should this Agreement be terminated, or the effort service(s) completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreementfunds, and promptly thereafter return any unspent funds to Partner. Return of unspent funds Any refunds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete which requires completion of the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881OMB 1510-0056). If the service's final billing requires the payment by Partner of additional funds, payment of said funds shall be due to NASA KSC within thirty (30) days of the date of NASA's invoice. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 9,170.62 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): ): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; ; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) xxxxx://xxxxxx.xxxx.xxxx.xxx/; or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center Center; FMD – Accounts Receivable Receivable; For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center; Xxxx. 0000, X Xxxx; Xxxxxxx Xxxxx Xxxxxx, XX 00000 00000. Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement, SAA-CB-21-34380. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated total cost of $423,484.62 195,831.00 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner according to the following incremental payment schedule: PAYMENT NUMBER PAYMENT DUE TO NASA AMOUNT 1 Before the start of Phase 1 milestones identified in Article 4 of this Agreement. $40,000.00 2 Before start of Phase 2 milestones identified in Article 4 of this Agreement. $155,831.00 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year 120 Business Days after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 61,100.00 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Space Flight Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within cannot exceed one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 3,390,087.27 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner The Partner agrees to reimburse pay NASA an initial payment JSC $250,000.00 prior to initiation of $24,019.00work under this Agreement. Subsequent advance payments will be determined based on the testing and analysis requested and scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this AgreementEach payment shall be marked with JSC SAA-XI-24-40565. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxx X. Xxxxxxx Space Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 for NASA 4,077,191 over five (5) years to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreementtotal estimated cost is based on prior year actual cost. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of this Agreement. Advance payment shall be issued quarterly and must be registered with NASA fifteen (15) business days prior to start of the quarter. Tax Identification Number (TIN) is 00-0000000. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx Xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx xxx.xxxx.xxx/xxxxxxx/xxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop downLink); or (3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of: JSC White Sands Test FacilityStennis Space Center Agreement number; RAN 3335 XXXX-0000-0000 Building 1111, 0000 Xxxxx Xxxxx Rd., Road Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year 180 days after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. CFR Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 202,896.85 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ xxxxx://xxx.xxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the NASA drop down and "Advances" from the Transaction transaction Type drop downdrop; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC Xxxxxxx Space Center, White Sands Test FacilityFacility SAA-RA-21-33315; RAN 3335 3414 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner XXXXX agrees to reimburse NASA an estimated cost of $423,484.62 16,412.61 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner ODURF under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner. Each payment shall be marked with GSFC WFF and Agreement number GSFC-24-40299. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Wallops Flight Facility Building 11110000, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 373,750 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – — Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 :Xxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing paymentpayment specified above. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 850,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. . Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed [Contract start date] $250,000 Incremental funds 12 Months after contract start date $300,000 Incremental funds 24 Months after contract start date $300,000 TOTAL $850,000 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 3,071,408 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC :White Sands Test Facility; RAN 3335 Facility Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 76,123.00 for NASA to carry out its responsibilities three days of testing under this Agreement. The Furthermore, and if desired by Partner, Partner agrees to reimburse NASA an initial payment estimated cost of $24,019.00. Subsequent advance payments will be scheduled 23,375.00 per day for NASA to ensure that funds are resident with NASA before Federal Obligations are incurred in support carry out up to ten additional days of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner testing under this Agreement. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 :Xxxxxx X. Xxxxxxxx Space Flight Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. The Partner agrees to reimburse NASA an estimated total cost of $423,484.62 36,536,677 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner in accordance with the below payment schedule: (1) The Partner agrees to pay NASA $3,700,000 upon signing of the SAA. (2) The Partner agrees to pay NASA $6,194,218 at twelve (12) weeks prior to the start of Milestone No. 4. (3) The Partner agrees to pay NASA $11,541,136 at twelve (12) weeks prior to the start of Milestone No. 5. (4) The Partner agrees to pay NASA $4,226,277 at twelve (12) weeks prior to the initiation of work in the 9'x15' Low Speed Wind Tunnel and another $10,875,046 at twelve (12) weeks prior to the start of Milestone No. 12. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year 120 business days after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 53,735 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. The Partner agrees to pay NASA four (4) equal payments of $13,433.75. An initial payment of $13,433.75 prior to initiation of work under this Agreement and a payment of $13,433.75 every thirty (30) days thereafter, not to exceed one hundred twenty (120) days. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select "Pay NASA" the appropriate NASA Center for the agreement from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Each payment shall be marked with Xxxxxxx Research Center, SAA1-40821 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 274,177.00 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner, according to the below schedule: AMOUNT DATE Payment 1 to NASA $ 54,000 Within 4 weeks of Effective Date of Agreement. Payment 2 to NASA $ 104,000 Prior to Task 2 in Attachment A. Payment 3 to NASA $ 70,000 Prior to Task 3 in Attachment A. Payment 4 to NASA $ 46,177 Prior to Task 4 in Attachment A. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 :Xxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year 120 calendar days after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 989,308 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed [Contract start date] $329,770 Incremental funds 12 Months after contract start date $329,769 Incremental funds 24 Months after contract start date $329,769 TOTAL $989,308 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 NASA OFFICE OF JPL MANAGEMENT AND OVERSIGHT Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space XxxxxxCenter, XX 00000 MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 500,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 2,500,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. . Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed [Contract start date] $ 500,000 Incremental funds 5 Months after contract start date $ 655,183 Incremental funds 11 Months after contract start date $ 600,000 Incremental funds 15 Months after contract start date $ 651,385 Incremental funds 21 Months after contract start date $ 93,432 TOTAL $2,500,000 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 705,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Initial payment authorized to proceed [Contract start date] $110,000 Incremental funds 6 Months after contract start date $220,000 Incremental funds 18 Months after contract start date $187,500 Incremental funds 30 Months after contract start date $187,500 TOTAL $705,000 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 355,000 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building Xxxxxx X. Xxxxxxx Space Center Bldg 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 52,314 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" the appropriate NASA Center for the agreement from the drop down and "Advances" from the Transaction Type drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Xxxxxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one six (16) year months after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 298,908 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. . Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Incremental funds 12 Months after contract start date $67,500.00 Incremental funds 24 Months after contract start date $67,500.00 Incremental funds 36 Months after contract start date $67,500.00 Incremental funds 48 Months after contract start date $56,408.00 TOTAL: $298,908.00 B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) the left of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down); or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Jet Propulsion Laboratory Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).