Common use of Grant Reimbursement Clause in Contracts

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any indirect costs charged to the grant, SUB-RECIPIENT shall provide an approved cost allocation plan/indirect cost rate in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e., the FTA obligation date). That 30-month duration shall be the term of this Agreement. Funding for uncompleted and unbilled projects will be reassigned as needed to close out the grant at the discretion of PHOENIX.

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1X-0, SUB-RECIPIENT Xxxxxxx X-0, and Exhibit A-3. SUBRECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any allowable and eligible indirect costs charged to the grantGrant, SUB-RECIPIENT SUBRECIPIENT shall provide an approved a cost allocation plan/indirect cost rate approved by the SUBRECIPIENT’s cognizant federal agency, or those without an approved cost allocation plan may elect to charge a de minimis rate of 10% of modified total direct costs (“MTDC”) in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENTSUBRECIPIENT, unless approved in writing by PHOENIX. The total federal funds allocated to SUB-RECIPIENT SUBRECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects591,722. No reimbursements shall be made unless all required reports have been submitted. Projects The term of this Agreement begins on the Effective Date provided above and projects led by SUBRECIPIENT must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e.December 31, the FTA obligation date). That 30-month duration shall be the term of this Agreement2022. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant at Grant. This Agreement will terminate after all federal and PHOENIX requirements have been met and PHOENIX has closed out the discretion of PHOENIX.Grant. A.

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT A.1 and Exhibit A.2. SUBRECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any allowable and eligible indirect costs charged to the grantGrant, SUB-RECIPIENT SUBRECIPIENT shall provide an approved a cost allocation plan/indirect cost rate approved by the SUBRECIPIENT’s cognizant federal agency, or those without an approved cost allocation plan may elect to charge a de minimis rate of 10% of modified total direct costs (“MTDC”) in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENTSUBRECIPIENT, unless approved in writing by PHOENIX. The total federal funds allocated to SUB-RECIPIENT SUBRECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects1,557,974. No reimbursements shall be made unless all required reports have been submitted. Projects The term of this Agreement begins on the Effective Date provided above and projects led by SUBRECIPIENT must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e.December 31, the FTA obligation date). That 30-month duration shall be the term of this Agreement2022. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant at Grant. This Agreement will terminate after all federal and PHOENIX requirements have been met and PHOENIX has closed out the discretion of PHOENIXGrant.

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1X-0, Xxxxxxx X-0, and Exhibit A-3, SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any indirect costs charged to the grant, SUB-SUB- RECIPIENT shall provide an approved cost allocation plan/indirect cost rate in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-SUB- RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed shall not exceed $1,057,521591,722. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e., the FTA obligation date). That 30-month duration shall be the term of this Agreement. Funding for uncompleted and unbilled projects will be reassigned as needed to close out the grant at the discretion of PHOENIX.

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT SUB-RECIPIENT for its the federal share for of the purchase of itemsitem/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, Exhibits “Uniform Administrative Requirements, Cost Principles, A1” and Audit Requirements for Federal Awards,“A.2” which are incorporated by reference. For any indirect costs charged to the grant, SUB-SUB- RECIPIENT shall provide an approved cost allocation plan/indirect cost rate in accordance with 2 CFR Part 200.414 before 200 cost principals prior to receiving reimbursement. SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, which covers requirements and cost principles for federal grant awards. Reimbursement shall not exceed the federal funds allocated to SUB-SUB- RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $1,057,521$ 653,870. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within 30 thirty (30) months of the grant award by FTA (the FTA, i.e., the FTA obligation date). That The thirty (30-) month duration shall be the term of this the Agreement. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant at the discretion of PHOENIXgrant.

Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT . SUBRECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any allowable and eligible indirect costs charged to the grantGrant, SUB-RECIPIENT SUBRECIPIENT shall provide an approved a cost allocation plan/indirect cost rate approved by the SUBRECIPIENT’s cognizant federal agency, or those without an approved cost allocation plan may elect to charge a de minimis rate of 10% of modified total direct costs (“MTDC”) in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENTSUBRECIPIENT, unless approved in writing by PHOENIX. The total federal funds allocated to SUB-RECIPIENT SUBRECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects653,870. No reimbursements shall be made unless all required reports have been submitted. Projects The term of this Agreement begins on the Effective Date provided above and projects led by SUBRECIPIENT must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e.June 30, the FTA obligation date). That 30-month duration shall be the term of this Agreement2022. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant at Grant. This Agreement will terminate after all federal and PHOENIX requirements have been met and PHOENIX has closed out the discretion of PHOENIX.Grant. A.