Funding Available Sample Clauses

Funding Available. MoST is to provide in total 20M RMB for Chinese consortium partners. Company part- ners 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 fund- ing 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/ser- vices/funding/in-brief/.
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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. Eligible Costs: 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. 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. 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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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 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. Approximately $2.6 million is available through this announcement.
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Related to Funding Available

  • Funding Availability This Contract is at all times subject to state appropriations. The Department makes no express or implied representation or guarantee of continued or future funding under this Contract. The Department has, as of the date of the execution of this Contract, obtained all requisite approvals and authority to enter into and perform its obligations under this Contract, including, without limitation, the obligation to make the initial payment or payments required to be made under this Contract on the date or dates upon which such initial payment or payments may otherwise be disbursed during the current contract period, (i.e., Sept ember 1, 2015, through August 31, 2017). The Grantee acknowledges the Department’s authority to make such payments is contingent upon the Texas Legislature's appropriation to the Department of sufficient funds and the availability of funds to the Department for such purpose. If the State of Texas or the federal government terminates its appropriation through the Department or fails to pay the full amount of the allocation for the operation of any grant or reimbursement program hereunder , or the funds are otherwise unavailable, the Department may immediately and without penalty reduce payments or terminate this Contract, in whole or in part. Upon termination of the Contract or reduction of payments, the Grantee shall return to the Department any unexpended funds already disbursed to the Grantee. Neither the Department nor the State of Texas shall incur liability for damages or any loss that may be caused or associated with such termination or reduction of payments. The Department shall not be required to give prior notice for termination or reduction of payments.

  • Fund Availability Financial obligations of the University payable after the current Fiscal Year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available.

  • 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.

  • Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.

  • Funds Availability For determining the availability of your deposits, every day is a business day except Saturdays, Sundays, federal holidays and legal banking holidays in the State of Utah.

  • Average Contribution Amount For purposes of this Agreement, to ensure that all employees enrolled in health insurance through the City’s HSS are making premium contributions under the Percentage-Based Contribution Model, and therefore have a stake in controlling the long term growth in health insurance costs, it is agreed that, to the extent the City's health insurance premium contribution under the Percentage-Based Contribution Model is less than the “average contribution,” as established under Charter section A8.428(b), then, in addition to the City’s contribution, payments toward the balance of the health insurance premium under the Percentage-Based Contribution Model shall be deemed to apply to the annual “average contribution.” The parties intend that the City’s contribution toward employee health insurance premiums will not exceed the amount established under the Percentage-Based Contribution Model.

  • Product Availability Under no circumstances shall Company be responsible to Representative or anyone else for its failure to fill accepted orders, or for its delay in filling accepted orders, when such failure or delay is due to strike, accident, labor trouble, acts of nature, freight embargo, war, civil disturbance, vendor problems or any cause beyond Company's reasonable control.

  • Funding Amount “Funding Amount” means an amount not to exceed Five Hundred Thousand Dollars ($500,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Funding Adjustments Funding Adjustments may be made for the following reasons and in the following manner:

  • General Availability The commitment to availability specified in the letter of appointment shall be subject to mutually acceptable revision. Such revision will occur once per year, or, if mutually agreed between the Employer and the employee, on a more frequent basis. The Employer will issue a revised letter of appointment to reflect approved changes to employee’s general availability.

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