Funding Available Sample Clauses

Funding Available. MoST is to provide in total 20M RMB for Chinese consortium partners. Company partners in a project are required to provide at least the same amount of funding to that of MoST’s grant. Business Finland provides funding for Finnish companies only. Business Finland funding is not fixed and depends on the number of qualified applications. Normal Business Finland funding principles are applied: Maximum funding percentage of the project costs for SME’s is generally 50 % grant or 70 % loan and for large companies 40 % grant or 50 % loan depending on the type of project. Project costs are not limited, but must be in line with the resources and targets of the company. Typically projects range from 100 k€ to 1 M€. For more information, see xxxxx://xxx.xxxxxxxxxxxxxxx.xx/en/for-finnish-customers/services/funding/in-brief/.
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Funding Available. Approximately $2.6 million is available through this announcement.
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Funding Available. Except cases where Coalitions are run by Member State Ministries, and where governments allocate funds to the Coalitions’ activities, the rest are finding it difficult to attract funding. Coalitions request the European Commission to facilitate access to decentralised funds (e.g. social funds, structural funds, youth guarantee funds) by endorsing them in front of their national governments and by requesting the latters to insert digital skills for jobs as a national priority for those funding programmes. Corporate funding through CSR is also seen as an alternative funding source; again the European Commission (with companies) might help Coalitions to attract it.  Loosing engagement. Coordinators of coalitions are often confronted with difficulties to keep the same level of involvement of partners over time. More common actions / events are needed in order to keep momentum and to motivate partners to stay active.  Lack of a common platform to share knowledge and best practices for the Coalitions. This issue has just been addressed by the Secretariat who has set up a platform for National and Local Coalitions.  Weak ties between pledgers and Coalitions. Coalitions can potentially channel pan- European/multi-country pledges to the local level, but this requires an effort to make each party aware of their mutual offers and match interests. A centralised matchmaking process might facilitate collaboration between the two. Inviting pledgers to the common platform could enable collaboration opportunities.  Low levels of involvement from some Digital Champions. The European Commission could play here a facilitation role, assuring that connections between Coalitions and Digital Champions are made and that they are aware of each other’s agendas.  Lack of legal entity. In some cases, the lack of a legal entity for the Coalition prevents implementation of specific activities and the validation of co-operation between the public sector and civil society, but also limits the available funding sources.
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Funding Available. The maximum grant award amount provided is $50,000. Public Resources Code Section 71116(i). The grant term will be 12 months.
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Funding Available. The level of funding available to a service is dependent on whether they are open or closed. There are two funding streams available: standard and enhanced payments.
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Funding Available. Funding provided for the work herein will not exceed $270,000. Payment for satisfactory performance of the work accomplished under this Agreement shall not exceed this amount. The amount of $270,000 will be available to the County until June 30, 2017. The County agrees to invoice the Commission for work completed consistent with this Agreement. The Parties agree the funding will be made available sufficiently before June 30, 2017 to permit the County to complete the work plan. If such funding is not timely provided, the Parties agree that the County shall be under no obligation under this Agreement and that any and all funds that have been provided to the County shall not be returned to the State. The Commission agrees to promptly notify the County in writing if and when it anticipates that funding of less than $270,000 will be provided to the County under this Agreement.Funding provided by legislative appropriation for the work herein will not exceed $150,000. Payment for satisfactory performance of the work accomplished under this Agreement shall not exceed this amount. . Comment by Xxxxxx, Xxx (SCC): This is not correct. The state legislature has appropriated funding to the SCC for implementation of VSP. The Commission has budgeted a total of $270,000 per VSP county for the current biennium. Counties must invoice the SCC for work completed which will be funded through the $270,000 set aside per county. The COMMISSION will pay the following costs: · Salaries and benefits, 20% indirect of salaries and benefits is allowed. · Travel, including mileage and per diem for program staff, consistent with state law · . Travel and expenses paid directly to work group participants is not allowed. · Meeting rooms and light refreshments for working meetings · Reports, studies, and research · Copy and printing costs · Facilitation Pre-approval by the COMMISSION is required for equipment purchases which should be directly related to the activities of the work group. Equipment includes, but is not limited to, computers, data base software, and GIS software.
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Funding Available. Funding Available for the North: Up to two thirds of total project costs to a maximum of $50,000 per project.
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Related to Funding Available

  • FUNDING AVAILABILITY This Contract is contingent upon the continued availability of funding. If funds become unavailable through the lack of appropriations, legislative or executive budget cuts, amendment of the Appropriations Act, state agency consolidation or any other disruptions of current appropriations, DFPS will reduce or terminate this Contract.

  • Funds Available Unless the Administrative Agent shall have received notice from a Lender prior to 1:00 P.M. (New York City time) on the date of any Borrowing that such Lender will not make available to the Administrative Agent such Lender’s ratable portion of such Borrowing, the Administrative Agent may assume that such Lender has made such portion available to the Administrative Agent on the date of such Borrowing in accordance with subsection (a) of this Section 2.02 and the Administrative Agent may, in reliance upon such assumption, make available to the relevant Borrower on such date a corresponding amount. If and to the extent that such Lender shall not have so made such ratable portion available to the Administrative Agent, such Lender and the relevant Borrower severally agree to repay to the Administrative Agent forthwith on demand such corresponding amount together with interest thereon, for each day from the date such amount is made available to the relevant Borrower until the date such amount is repaid to the Administrative Agent, at (i) in the case of the relevant Borrower, the interest rate applicable at the time to Advances comprising such Borrowing and (ii) in the case of such Lender, the Federal Funds Rate. If such Lender shall repay to the Administrative Agent such corresponding amount, such amount so repaid shall constitute such Lender’s Advance as part of such Borrowing for purposes of this Agreement.

  • High Availability Registry Operator will conduct its operations using network and geographically diverse, redundant servers (including network-­‐level redundancy, end-­‐node level redundancy and the implementation of a load balancing scheme where applicable) to ensure continued operation in the case of technical failure (widespread or local), or an extraordinary occurrence or circumstance beyond the control of the Registry Operator. Registry Operator’s emergency operations department shall be available at all times to respond to extraordinary occurrences.

  • Closing Availability After giving effect to all Borrowings to be made on the Effective Date, the issuance of any Letters of Credit on the Effective Date and the payment of all fees and expenses due hereunder, and with all of the Loan Parties’ Indebtedness, liabilities, and obligations current, Availability shall not be less than $20,000,000.

  • Available Balance Your account’s Available Balance is our most current record of the amount of money in your account that is available for use or withdrawal (subject to the additional limitations and restrictions set forth in this Agreement, including as further explained in the Disclosures and Schedules, including without limitation, “What You Need to Know About Overdraft Protection”; “Electronic Fund Transfers Agreement and Disclosures”; and “Funds Availability Policy”). The account’s Available Balance includes adjustments for factors such as restrictions or holds placed on deposited funds in your account, and restrictions or holds placed on funds in your account as a result of preauthorization holds in connection with the use of your Debit Card. Each of these restrictions and holds affects (reduces) the availability of funds in your account for use or withdrawal, including without limitation, to pay for checks drawn on your account, debits, Debit Card purchases, ACH transactions, ATM withdrawals, fees, and any other withdrawal or payment transactions on your account. We use the account’s Available Balance to authorize your transactions during the day, to pay your transactions in our nightly / daily processing, in determining whether the account has been overdrawn, and in assessing fees in connection with any overdrafts. IT IS VERY IMPORTANT TO UNDERSTAND THAT YOU MAY STILL OVERDRAW YOUR ACCOUNT EVEN THOUGH THE ACCOUNT’S AVAILABLE BALANCE APPEARS TO SHOW THERE ARE SUFFICIENT FUNDS TO COVER A TRANSACTION THAT YOU WANT TO MAKE. Your account’s Available Balance may not reflect every transaction you have initiated or previously authorized, including without limitation, your outstanding checks, automatic bill payments that you have authorized, authorized automatic withdrawals (such as recurring Debit Card transactions, transfers, and ACH transactions that we have not received for payment or received too close to our nightly/daily processing to include in your account’s Available Balance), the final amounts of Debit Card purchases (e.g., we may authorize a purchase amount prior to a tip you add or a gasoline purchase that exceeds the authorization amount). For example, an outstanding check will not be reflected in your Available Balance until it is presented to us and paid from your account. Your account’s Available Balance also may not reflect recent deposits to your account that are subject to our Funds Availability Policy. Therefore, in order to avoid fees and/or overdrawing your account, it is imperative that you take into account the availability of funds in your account under the terms of this Agreement and keep track of each deposit, use, transaction, and withdrawal (including without limitation, checks drawn on your account, debits, Debit Card purchases, ACH transactions, ATM withdrawals, fees, and any other withdrawal or payment transactions on your account), because you as the account Owner(s) is/are in the best position to know each of the activities occurring (or that have been scheduled and/or authorized to occur) on your account, and therefore, the funds available for use or withdrawal. Even though your account’s Available Balance may not reflect each of these transactions, you must insure that, at all times, your Available Balance is sufficient to pay your authorized transactions. a. Preauthorization Holds. As more fully explained in the Preauthorization Holds paragraph of the “Electronic Fund Transfers Agreement and Disclosures” in the Disclosures and Schedules, when you use your Debit Card at certain merchants, the merchant may request a preauthorization hold from us in an amount that is the exact amount of the transaction, is less than the anticipated transaction amount or in an amount the merchant believes you might spend with them. The preauthorization hold may remain in place on your account for up to three (3) days, even after the transaction has been posted to your account. In some cases, the hold on Debit Card transaction is released prior to the merchant presenting the transaction for payment. When we receive transactions after the hold is released we must pay the merchant. These preauthorization holds affect (reduce) the availability of funds in your account, including without limitation, to pay for checks drawn on your account, debits and Debit Card purchases, ACH transactions, ATM withdrawals, fees, and any other withdrawal or payment transactions on your account. You cannot access funds that are subject to a preauthorization hold since they are not available funds. You must ensure that, at all times, sufficient funds are available (including to cover any preauthorization holds placed on the account) and remain in your account to pay for your Debit Card transactions. An authorization is not an indication or a guarantee that a purchase will not result in additional fees being charged to or debited from your account when the transaction is posted to your account. For example, if a preauthorization occurs, and subsequent transactions are posted to your account before the pending transaction (that was the subject of the preauthorization) is posted, causing the account’s Available Balance to fall below $0, a fee will be assessed when the pending transaction does post to the account (and fees may also be assessed for the additional intervening transaction(s) to the extent they resulted in a negative Available Balance at the time they posted to the account). For example, you purchase gasoline from a merchant and the merchant obtains an authorization for $1 and you purchase $50 in gasoline. When the item is received it is for an amount greater than the authorization. If the amount of the transaction causes the Available Balance to fall below $0, a fee will be assessed.

  • Undrawn Availability After giving effect to the initial Advances hereunder, Borrowers shall have Undrawn Availability of at least $10,000,000;

  • Availability Reserves All Revolving Loans otherwise available to Borrower pursuant to the lending formulas and subject to the Maximum Credit and other applicable limits hereunder shall be subject to Lender's continuing right to establish and revise Availability Reserves.

  • Excess Availability Borrowers shall have Excess Availability at all times of at least (i) as of any date of determination during the period from July 25, 2016 through and including August 29, 2016, $10,000,000, (ii) as of any date of determination during the period from August 30, 2016 through and including October 17, 2016, $13,000,000, (iii) as of any date of determination during the period from October 18, 2016 through and including October 31, 2016, $17,500,000, and (iv) as of any date of determination during the period from November 1, 2016 through and including December 31, 2016, $20,000,000.

  • Payments from Available Funds Only All payments to be made by the Borrower under this Agreement shall be made only from the amounts that constitute Scheduled Payments, Special Payments and other payments under the Operative Agreements, including payment under Section 4.02 of the Participation Agreements and payments under Section 2.14 of the Indentures, and only to the extent that the Borrower shall have sufficient income or proceeds therefrom to enable the Borrower to make payments in accordance with the terms hereof after giving effect to the priority of payments provisions set forth in the Intercreditor Agreement. The Liquidity Provider agrees that it will look solely to such amounts to the extent available for distribution to it as provided in the Intercreditor Agreement and this Agreement and that the Borrower, in its individual capacity, is not personally liable to it for any amounts payable or liability under this Agreement except as expressly provided in this Agreement, the Intercreditor Agreement or any Participation Agreement. Amounts on deposit in the Class A Cash Collateral Account shall be available to the Borrower to make payments under this Agreement only to the extent and for the purposes expressly contemplated in Section 3.05(f) of the Intercreditor Agreement.

  • Minimum Excess Availability Borrower shall have Excess Availability under the Revolving Credit Loans facility of not less than the amount specified in the Schedule, after giving effect to the initial advance hereunder and after giving effect to any applicable Loan Reserves against borrowing availability under the Revolving Credit Loans.

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