Common use of Repayments Clause in Contracts

Repayments. (a) The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section 215.971, F.S., the Recipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipient. (c) The Recipient shall refund to DEO any funds paid in excess of the amount to which the Recipient or its contractors, subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. § 570.483(b), (c) and (d); provided however, the Recipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient is at fault for the ineligibility of the activity in question. (e) The Recipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the Recipient, within 30 calendar days after DEO has notified the Recipient of such non-compliance. (f) In accordance with section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO Commerce any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO Commerce any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEOCommerce, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEOCommerce, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO Commerce for collection, the Recipient Subrecipient shall pay to DEO Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO Commerce under this Agreement are to be made payable to the order of “Department of Economic OpportunityCommerce” and mailed directly to DEO Commerce at the following address:

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section 215.971, F.S., the Recipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipient. (c) The Recipient shall refund to DEO any funds paid in excess of the amount to which the Recipient or its contractors, subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. § 570.483(b), (c) and (d); provided however, the Recipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient is at fault for the ineligibility of the activity in question. (e) The Recipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the Recipient, Recipient within 30 calendar days after DEO has notified the Recipient of such non-compliance. (f) In accordance with section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred Incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section 215.971, F.S., the Recipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipient. (c) The Recipient shall refund to DEO any funds paid in excess of the amount to which the Recipient or its contractors, subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. § 570.483(b), (c) and (d); provided however, the Recipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient is at fault for the ineligibility of the activity in question. (e) The Recipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the Recipient, Recipient within 30 calendar days after DEO has notified the Recipient of such non-compliance. (f) In accordance with section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: DocuSign Envelope ID: 24B8B394-0DFC-401B-AE11-8F17C908984E

Repayments. (a) The Recipient Subrecipient shall only expend receive funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO Commerce any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO Commerce any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, Commerce determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEOCommerce, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO Commerce for collection, the Recipient Subrecipient shall pay to DEO Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO DocuSign Envelope ID: 69BFFE14-DF8A-4F46-B47C-58176D042FD1 Commerce under this Agreement are to be made payable to the order of “Department of Economic OpportunityCommerce” and mailed directly to DEO Commerce at the following address:

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO Commerce any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO Commerce any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEOCommerce, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEOCommerce, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO Commerce for collection, the Recipient Subrecipient shall pay to DEO Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO Commerce under this Agreement are to be made payable to the order of “Department of Economic OpportunityCommerce” and mailed directly to DEO Commerce at the following address:

Repayments. (a) The Recipient Subrecipient shall only expend receive funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO Commerce any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO Commerce any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) ), and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, Commerce determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question. (e) The Recipient Subrecipient shall refund to DEO Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEOCommerce, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO Commerce for collection, the Recipient Subrecipient shall pay to DEO Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO Commerce under this Agreement are to be made payable to the order of “Department of Economic OpportunityCommerce” and mailed directly to DEO Commerce at the following address:: DocuSign Envelope ID: 11AC42FF‐D257‐423F‐8760‐1B2AE6790D0E

Repayments. (a) The Recipient Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Recipient Subrecipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with section Section 215.971, F.S., the Recipient Subrecipient shall refund to DEO any unobligated funds which have been advanced or paid to the Recipientpaid. (c) The Recipient Subrecipient shall refund to DEO any funds paid in excess of the amount to which the Recipient Subrecipient or its contractors, subcontractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Recipient Subrecipient shall refund to DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 C.F.R. CFR § 570.483(b), (c) and (d); provided provided, however, the Recipient Subrecipient is not required to repay funds for subgrant administration unless DEO, in its sole discretion, determines the Recipient Subrecipient is at fault for the ineligibility of the activity in question.. DocuSign Envelope ID: F8813A0D-2CA4-4755-8ABB-4E06066B86AD (e) The Recipient Subrecipient shall refund to DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to DEO, by the RecipientSubrecipient, within 30 thirty (30) calendar days after DEO has notified the Recipient from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with section Section 215.34(2), F.S., if a check or other draft is returned to DEO for collection, the Recipient Subrecipient shall pay to DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DEO under this Agreement are to be made payable to the order of “Department of Economic Opportunity” and mailed directly to DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508