REQUIRED DATA ELEMENTS. Where applicable (all elements are not applicable to material) the contractor is required to maintain, at a minimum, the information related to the following data elements for EPA Government property: Contractor Identification/Tag Number; Description; Manufacturer; Model; Serial Number; Acquisition Date; Date received; Acquisition Cost*; Acquisition Document Number; Location; Contract Number; Account Number (if supplied); Superfund (Yes/No); Inventory Performance Date; Disposition Date. * Acquisition cost shall include the price of the item plus all taxes, transportation and installation charges allocable to that item.
REQUIRED DATA ELEMENTS. Plan Sponsor must provide proof of loss with the required data elements in the format identified in Exhibit C.
REQUIRED DATA ELEMENTS. Enter formulas to link to the data or calculation results in the Seller Report worksheet. If a line item does not apply to this deal, leave the cell blank. DESCRIPTION VALUE ----------- ----- 1 COLLECTIONS - PRINCIPAL ($) Required for all deals. 2 COLLECTIONS - FINANCE CHARGES ($) Applicable only to interest-bearing receivables. 3 ASSET DILUTIONS ($) 4 ASSET GROSS WRITE OFFS ($) Required for all deals. 5 ASSET RECOVERIES ($) Required for all deals. 6 SALES ($) 7 AVERAGE MATURITY (DAYS) As used in the calculation of the liquidation yield reserve. 8 BREAKAGE RESERVE ($) 9 CAPITAL COVERAGE (%) 1530.170% 10 COLLECTION AGENT FEE RESERVE ($) 11 DEFAULT RECEIVABLES ($) 12 DEFAULT RATIO (%) 13 DELINQUENT RECEIVABLES ($) 14 DELINQUENCY RATIO (%) 15 CURRENT LOSS-TO-LIQUIDATION RATIO (%) 16 ROLLING AVERAGE LTL RATIO (%) As defined in the transaction documentation. (3-month/6-month/12-month/etc.) 17 DILUTION RESERVE ($) 18 ELIGIBLE ASSET SHARE (%) 100.000% 19 LOSS PROTECTION (%) 1530.170% Required for all deals. 20 LOSS RECOURSE ($) { One or the other is required for all deals. 21 LOSS RESERVE ($) 1,196,561,978 { One or the other is required for all deals. 22 NET ASSET POOL BALANCE ($) 836,523,312 Required for all deals. 23 OTHER RECOURSE ($) { One or the other may apply, but not both 24 OTHER RESERVES ($) { One or the other may apply, but not both 25 TOTAL CAPITAL OUTSTANDING ($) 98,000,000 Required for all deals. 26 TOTAL NUMBER OF OBLIGORS (#) 27 YIELD RECOURSE ($) { One or the other may apply, but not both 00 XXXXX XXXXXXX ($) { One or the other may apply, but not both 29 Reserved for Future Use 30 Reserved for Future Use OTHER FORMS OF LOSS PROTECTION 31 SUBORDINATED DEBT ($) { One or more may apply 32 LETTERS OF CREDIT ($) { One or more may apply 33 CASH COLLATERAL ($) { One or more may apply 34 SPREAD ACCOUNT ($) { One or more may apply RE CREDIT CARD DEALS 35 PORTFOLIO YIELD (%) 36 BASE RATE (%) 37 NET LOSS (%) 38 EXCESS SPREAD (%) 39 PAYMENT RATIO (%)
REQUIRED DATA ELEMENTS. (As detailed in Section 200.331 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Chapter I, and Chapter II, Parts 200, 215, 220, 225, 230) issued December 26, 2013 by the Executive Office of the President, Office of Management and Budget, hereinafter referred to as the Uniform Guidance.) Subrecipient Name (must match registered name in DUNS) City of Xxx Arbor Subrecipient DUNS Number 004913166 Federal Award Identification Number (XXXX) B-20-UC-26-0006 B-21-UC-26-0006 B-22-UC-26-0006 City of Xxx Arbor CDBG Program Income Federal Award Date (the date when the federal award is signed by the authorized official of the federal awarding agency) 2020 - July 9, 2020 2021 - July 30, 2021 2022 – TBD (expected August 2022) Subaward Period of Performance (start and end date) 3/15/2022 – 3/14/2023 Amount of Federal Funds Obligated by this Agreement 2020 – $75,963 2021 – $252,365 2022 - $128,106City of Xxx Arbor CDBG Program Income-$219,566 Total Amount of Federal Funds Obligated to the Subrecipient $676,000 Total Amount of the Federal Award 2020 - $2,155,094 2021 - $2,228,571 2022 - $2,157,568 Federal Award Project Description (as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA) described in Title 2 Code of Federal Regulations Part 170) This contract includes support of eligible construction and construction oversight activities for the Xxxxxxx Street Paving and Stormwater Improvements project in the City of Xxx Arbor. Name of Federal Awarding Agency Department of Housing and Urban Development (HUD) Name of County (Pass-Through Entity) Washtenaw County Name and Contact Information for Awarding Official Xxxxxxx Xxxx 000 X Xxxx XX Xxx 0000 Xxx Xxxxx, XX 00000 Phone: 000-000-0000 CFDA Number and Name 14.218 – Community Development Block Grant Is this Subaward for Research and Development? (answer Yes or No) No Indirect Cost Rate for the Federal Award (either an approved federally recognized indirect cost rate negotiated between the Subrecipient and the federal government or, if no such rate exists, either a rate negotiated between the County and Subrecipient or a de minimus indirect cost rate of 10% of modified total direct costs may be used). Subrecipient may choose to charge only direct costs to this agreement. No indirect costs billed for this work.
REQUIRED DATA ELEMENTS. Enter formulas to link to the data or calculation results in the Seller Report worksheet. If a line item does not apply to this deal, leave the cell blank. Description Value 1 Collections - Principal ($) #REF! Required for all deals. 2 Collections - Finance Charges ($) 0 Applicable only to interest-bearing receivables.
REQUIRED DATA ELEMENTS. Except as provided in 2.1.2.3 below, each data set created by each hospital for the purpose of identifying patients eligible for refunds must contain the following data elements for each patient for each year, to the extent that the data is in the possession of the hospital:
REQUIRED DATA ELEMENTS. For each individual Customer and for each project: · Start date · Original scheduled completion date by Customer phase · Final revised scheduled completion date by Customer phase · Number of revisions to final completion date (due to scope changes only) · Actual completion date (not set until all Deliverables have been completed and turned over) · Original estimated effort hours by Customer phase and resource type (based on the titles provided in this agreement for both on and off shore) · Final revised estimated effort hours by Customer phase and resource type (based on the titles provided in this agreement for both on and off shore) · Actual effort hours by Customer phase and resource type (based on the titles provided in this agreement for both on and .off shore) · Original size estimate · Final revised size estimate · Actual size at completion · Inspection results (for requirements, code, test script) - Defect count and type, found vs.caused · Testing defect count and type, found vs. caused · UAT defect count and type, found vs. caused · Warranty period defect count, type and caused · Rework effort for each defect PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 OF THE SECURITIES EXCHANGE ACT; [***] DENOTES OMISSIONS 50 PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 OF THE SECURITIES EXCHANGE ACT; [***] DENOTES OMISSIONS EXHIBIT E DISASTER RECOVERY PLANS The following documents referenced below are incorporated herein by reference. Virtusa Private Limited (Sri Lanka) BCP Document X 0.0, Xxxxxxx, Xxx Xxxxx) December 2000, as amended Virtusa (India) Private Limited Business Continuity Plan (Hyderabad, India) October 2006, as amended Virtusa (India) Private Limited Business Continuity Plan (Chennai, India) V.1.3, October 2006, as amended PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 OF THE SECURITIES EXCHANGE ACT; [***] DENOTES OMISSIONS RATE CARD Exhibit F to Professional Services Agreement Volume Discounts. Subject to the assumptions set forth below, for each dollar of Spend (as defined below) based on the rate card set forth below, during the period of [***************] ...
REQUIRED DATA ELEMENTS. Pursuant to P.L. 109-282, the Federal Funding Accountability and Transparency Act (“Transparency Act”), SUBRECIPIENT, as a first-tier SUBRECIPIENT under this Agreement, is required to disclose the names and total compensation of its five (5) most highly compensated officers if:
REQUIRED DATA ELEMENTS. Subrecipient Name (Which must match the name associated with its unique entity identifier.): City of North Platte Subrecipient Unique Entity Identifier: ZFT3MHH9Y4R4 Subaward Period of Performance Start and End Date: November 18, 2022 (start date) – June 30, 2025 (end date) Amount of Federal Funds Obligated by this action by the pass-through entity to the Subrecipient: $20,000,000.00 Total Amount of the Federal Award: $1,040,157,440.40 Federal Award Project Description (As required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA) described in Title 2 Code of Federal Regulations Part 170.) Responds to make necessary investments in water, sewer, or broadband infrastructure. This response is an enumerated eligible use for water and sewer investments within the Clean Water State Revolving Fund projects under 31 C.F.R. § 35.6(e)(1)(i). Name Awarding Federal Agency: United States Department of the Treasury Funding Source: American Rescue Plan Act Federal Award Identification Number (XXXX): SLFRP1965 Pass-through Entity: State of Nebraska – Department of Economic Development Name and Contact Information for Pass- through Entity Awarding Official / Program Manager: Xxxxxx Xxxxxxxx – xxxxxx.xxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Assistance Listings number and Title: 21.027 – Coronavirus State and Local Fiscal Recovery Fund Federal Award Date: May 28, 2021 Subaward Budget Period Start and End Date: November 18, 2022 (start date) – June 30, 2025 (end date) Total Amount of Federal Funds Obligated to the subrecipient by the pass-through entity including the current financial obligation $20,000,000.00 Total Amount of Federal Award committed to the subrecipient by the pass-through entity $20,000,000.00 Assistance Listings number and Title (Pass- through entity must identify the dollar amount made available under each Federal award and the Assistance Listings Number at the time of disbursement) 21.027 – Coronavirus State and Local Fiscal Recovery Fund Identification of whether the award is R&D Not R&D Indirect Cost Rate for Federal Award (including if the de minimis rate is charged per 2 CFR 200.414.) 0%
REQUIRED DATA ELEMENTS. The electronic file for categorically eligible individuals shall include the following required data elements for each categorically eligible individual:
