FINANCING THE PROJECT. 4.1. The total eligible costs of the Project are estimated at [INSERT AMOUNT IN WORDS] EURO (EUR [INSERT AMOUNT] as set out in the Budget.
4.2. IUCN undertakes to finance a maximum amount of [INSERT AMOUNT IN WORDS] EURO (EUR [INSERT AMOUNT]. The Grant is further limited to 100% of the total estimated eligible costs of the Project.
4.3. The final amount of IUCN’s contribution shall be determined in accordance with Articles 13 and 16 of the General Conditions (Attachment 2 to the Agreement).
4.4. A maximum of [INSERT PERCENTAGE LIMITED TO 7%] of the final amount of direct eligible costs of the Project established in accordance with Articles 13 and 16 of General Conditions (Attachment 2 to the Agreement), may be claimed as indirect costs.
FINANCING THE PROJECT. 3.1 The total eligible funds of the Project for which the AITEX on behalf of Worth Project grant is awarded is estimated at Euro 10.000,00.
FINANCING THE PROJECT. 3.1 The total Project budget is estimated at maximum …...
FINANCING THE PROJECT. 4.1 The total eligible costs of the Project are estimated at ………EUR, as set out in Annex I.
4.2 The MA undertakes to finance a maximum amount of ……….EUR from the Programme budget.
4.3 The grant is further limited to (enter applicable percentage) of the total actually incurred eligible cost of the Project.
4.4 To the activities of the Lead Beneficiay and beneficiaries of the Republic of Estonia, the following State aid or de minimis aid are applicable: Name of the Project partner Activity Total cost of the activity (inc VAT) Eligible cost of the activity Aid intensity (%) Aid amount Relevant State aid/de minimis aid regulation and article
4.5 On the basis of this Contract the Lead Beneficiary ensures that the Lead Beneficiary and beneficiaries are aware that they may grant indirect de minimis aid to the partners, which participate in Project events. In this case the Lead Beneficiary and beneficiaries collect data from the receivers of indirect de minimis aid, check that any new grant of aid does not exceed the relevant ceiling and inform the undertaking which receives the aid in writing of the prospective amount of the aid expressed as a xxxxx xxxxx equivalent and of its de minimis character, making express reference to the respective EU regulation and citing its title and publication reference in the Official Journal of the European Union. The Lead Beneficiary and Project beneficiaries must inform participants of the Project activities about becoming subjects to de minimis aid before the Project activity takes place.
4.6 The Lead Beneficiary and beneficiaries of the public sector of the Republic of Estonia that receive state aid or de minimis aid above Programme co-financing rate are considered as state aid or de minimis aid grantors for themselves, unless their co-financing comes from external financing, in a form, which is free of any public support (e.g from other economic activities or loans). If Project partners of public sector are granting state aid or de minimis aid for themselves then the respective Project partner is responsible for documenting and reporting granted aid in accordance with national legislation.
4.7 The average flat rate of eligible indirect costs for the Project is …………….% as calculated according to the point 2.5.6.2 of the Implementation Guidelines.
2. They do not need to be backed by accounting or supporting documents.
FINANCING THE PROJECT. 3.1 The total eligible costs are estimated at EUR <amount>, as set out in Annex C.
3.2 The contracting authority undertakes to finance a maximum amount of EUR <amount>.
1. The final amount of the contracting authority’s contribution shall be determined in accordance with Articles 14 and 17 of Annex E.
3.3 Pursuant to Article 14.5 of Annex E, maximum 7 % of the final amount of direct eligible costs of the project established in accordance with Articles 14 and 17 of Annex E, may be claimed as indirect costs.
FINANCING THE PROJECT. III.1 Programme Operator provides non-refundable grant for the project’s eligible expenditures up to a maximum of … Euros. The maximum amount of the grant can reach 100 % of the eligible expenditures of the project.
FINANCING THE PROJECT. The Parties anticipate that various sources of public assistance and conventional construction and permanent financing will be necessary to fund development and construction of the Project. CADA will work to identify those potential sources of funding for the Project. Possible sources include a California Tax Credit Allocation Committee award of 4% Low Income Housing Tax Credits, tax-exempt bonds, Sacramento Housing Redevelopment Authority ("SHRA") funds, and other sources as may be available from time-to-time to fund the construction of the Project. The Parties agree to work in good faith to identify and agree upon the financing mechanisms for the Project.
FINANCING THE PROJECT. 4.1. The total eligible costs of the Project are estimated at «M_1__GRANT__in_WORDS» (EUR «M_1__GRANT__in_AMOUNT») as set out in the Budget.
4.2. IUCN undertakes to finance a maximum amount of «M_1__GRANT__in_WORDS» (EUR «M_1__GRANT__in_AMOUNT»). The Grant is further limited to 100% of the total estimated eligible costs of the Project.
4.3. The final amount of IUCN’s contribution shall be determined in accordance with Articles 13 and 16 of the General Conditions (Annex 2 to the Agreement).
4.4. A maximum of «M_44_INDIRECT_COSTS» of the final amount of direct eligible costs of the Project established in accordance with Articles 13 and 16 of General Conditions (Annex 2 to the Agreement), may be claimed as indirect costs.
FINANCING THE PROJECT. The SRA was established to facilitate the development of the NAS to the benefit of the Host Communities, by serving as the local redevelopment authority authorized to accept the property conveyed from the Navy, by overseeing and providing a uniform and expedited local permitting and entitlement process, and by providing project funding mechanisms to be used in conjunction with the project funding provided by the Master Developer. In exchange for these benefits and services the Master Developer will receive, the Master Developer is expected to pay certain fees related to funding the SRA during the development phase of the project, in accordance with the terms to be agreed upon and set forth in the DDA. One of the goals of the ENA is to allow the SRA and the Developer sufficient opportunity to mutually agree to the terms of a new DDA which is expected to include certain fees to be paid by the Developer to assure the continuance of the SRA to function, and security deposits for such fees to continue the operations for a minimum amount of time through periods of instability, and for the major infrastructure components to be funded during any construction allowed prior to completion of the major infrastructure.
FINANCING THE PROJECT. 1.3.1 The total grant awarded for the project is of xxx euro (€ XXX.00) to partly cover the aspects of the project shown in the estimated budget in Annex I
1.3.2 The categories of eligible direct costs, as shown in the estimated budget, shall be financed by the Ministry on the basis of the actual cost method.
