Request for Funding. The Grant shall be funded as follows:
(a) Within forty-five (45) days of execution of this Agreement, Triumph shall fund to Grantee the sum of Twenty Thousand and 00/100 Dollars ($20,000.00) of the Grant for recruitment and supplies (the “Initial Funding”). Grantee shall request the Initial Funding by submitting a Request for Funding on the form attached hereto as Exhibit “B” and incorporated herein (a “Request for Funding”). Triumph shall not be obligated to fund any additional Grant funds unless and until Grantee provides Triumph with evidence satisfactory to Triumph that at least five (5) Certificates have been awarded (the “Initial 5 Certificates”).
(b) Once the Initial 5 Certificates have been issued, Triumph shall fund to Grantee the sum of Four Thousand Five Hundred and 00/100 Dollars ($4,500.00) for each prior and future Certificate awarded until the Maximum Grant Amount has been fully funded to Grantee, subject to the following:
(i) Grantee must submit a Request for Funding and shall submit information pursuant to a SmartSheet system by Grantee’s authorized users listed in Exhibit “C” attached hereto and incorporated herein;
(ii) Each Request for Funding shall be for not fewer than five (5) Certificates;
(iii) Each Request for Funding shall include (A) evidence satisfactory to Triumph that the Certificates that are the subject of the Request for Funding have been awarded to military and military spouse students who are stationed in one of Affected Counties and/or to non-military students who are residents of one of the Affected Counties, (B) reports in budget categories with copies of general ledger detail for the Project account (as defined below) showing itemized expenditures, (C) solely with respect to the first Request for Funding submitted after the Initial Funding (i) copies of invoices, purchase orders, and/or contracts evidencing payment for equipment, materials, and services with the Initial Funding, and (ii) a Recruitment Activity Report that at a minimum includes information on (x) which Certificate recipient each recruiter for Grantee has been responsible for recruiting, (y) how Grantee is progressing with student attainment toward achieving additional Certificates, and (z) the anticipated completion dates for additional Certificates; (D) solely with respect to the final Request for Funding submitted, a Recruitment Activity Report that at a minimum includes information on (x) which Certificate recipient each recruiter for Grantee has b...
Request for Funding. When Borrowers wish to obtain funding, Borrowers shall submit a Draw Request. Outback shall not be obligated to approve any disbursement of Loan funds for purposes other than those contemplated in this Agreement. The conditions set forth in Sections 4.1 and 4.2 hereof must be satisfied before Outback will make the first advance or disbursement under the Loan and the conditions set forth in Section 4.2 hereof must be and remain satisfied before Outback will make each subsequent disbursement or advance.
Request for Funding. When Borrower has an executed contract to purchase Acquisition Property and a corresponding Purchase Contract, Borrower shall give Lender a written notice ("Preliminary Notice for Funding") which shall state the estimated loan amount, the date of closing, and shall be accompanied by the contract for the Acquisition Property, the Purchase Contract, and such additional documents and information relating to the proposed funding. Within five (5) business days after Lender's receipt of the Preliminary Notice for Funding, Lender will confirm in writing ("Commitment Letter") to Borrower the details of the Project Loan including the loan amount and the rate of interest calculated at the then current market rate as determined by Lender. Borrower will have five (5) business days after receipt of the Commitment Letter to either accept or reject the proposed Project Loan. For each Project Loan rejected by Borrower, Lender will have a right of first refusal as explained in Section 4.2 below.
Request for Funding. The Program Administrator, on behalf of the GSEs, requests Treasury to make a Funding Payment to the GSEs on account of such Advance in the total amount of $ . For your information, of the amount requested:
(a) Fxxxxx Mxx: one-half or $ is for Fxxxxx Mae; and
(b) Fxxxxxx Mac: one-half or $ is for Fxxxxxx Mac.
Request for Funding. If Triumph approves a Request for Funding, then it shall fund the approved amount to Grantee within thirty (30) days after approval. If Triumph disapproves a Request for Funding, Triumph shall deliver a notice of disapproval within such forty-five (45) day period that states the reasons for such disapproval. If the stated reasons for disapproval can be cured by Grantee’s submittal of missing or corrective items, Grantee shall have thirty (30) days following receipt of the notice of disapproval to submit such missing or corrective items. If Triumph fails to notify Grantee of its disapproval of the Request for Funding within forty-five (45) days of receipt, such Request for Funding shall be deemed disapproved. All amounts funded to Grantee pursuant to a Request for Funding may be either (check as applicable): X paid to Grantee as a disbursement, in which case Grantee shall then pay vendors supplying equipment, materials, or services, and/or to employees performing work, in each case consistent with the Budget; or _X paid to Grantee as a reimbursement of amounts Grantee has already paid to vendors supplying equipment, materials, or services, and/or to employees performing work, in each case consistent with the Budget, in which case the Grant funds shall be retained by Grantee. None of the Grant shall be used as a reimbursement of items purchased by Grantee prior to the date of this Agreement. None of the amounts paid by Grantee in connection with the invoices submitted in a Request for Funding and then funded by Triumph shall also have been or will in the future be in any manner (a) reimbursed, returned, refunded, rebated, or otherwise credited to, Grantee by any contractor, materialman, vendor, or any other person or entity, or (b) paid, reimbursed, returned, refunded, rebated, or otherwise credited to Grantee by the State of Florida, the United States, or any agency or instrumentality of any of the foregoing, whether under any grant or loan program or other method of contribution, it being expressly understood and agreed that Grantee shall not receive payments, refunds, reimbursements, rebates or credits from any sources in amounts collectively exceeding 100% of the amounts paid or owing by Grantee. Grantee shall seek funding only for costs of the Project as shown or contemplated under the Budget. All amounts paid by Grantee with respect to the Project shall be supported by properly executed invoices, contracts, vouchers, and payroll records evidencing in p...
Request for Funding. Submit an application for funding as required by United Way. Provide all required documentation. Only applications with all required documents will be considered to receive program funding. Comply with all of United Way’s Community Investment procedures.
Request for Funding a. To make a Request for Funding, the ACP Carrier shall upload files to the TessPay Platform.
b. Each file shall contain the subscriber claim data (monthly service, or devices) as specified in the templates on the TessPay Platform.
c. The TessPay Platform may elect to automatically upload the Monthly Recurring Charges (MRC) from the NLAD login provides by the ACP Carrier to TessPay.
Request for Funding. Borrower hereby requests that the amount at the right be advanced pursuant to the terms of the Revolver Agreement and as permitted by the forgoing calculations $ 0
Request for Funding. All requests shall be sent to: The Adaptation Fund Board Secretariat Tel: +0 000 000 0000 Fax: +0 000 000 0000/5 Email: xxxxxxxxxxx@xxxxxxxxxx-xxxx.xxx
