Supporting Detail Sample Clauses

Supporting Detail. Any Budget to be presented to the Members Committee for approval shall be accompanied by supporting detail and such other information as may be reasonably requested by a Representative. Such supporting detail and information shall be provided to the Members Committee as soon as is reasonably practicable before the meeting at which such Budget is to be voted on, but in no event less than five (5) Business Days prior to such meeting. Execution Copy Northern Pass LLC Operating Agreement
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Supporting Detail. Provide a cost summary narrative and detailed electronic spreadsheets organized and traceable to the staffing level. The level of detail in the narratives shall match and be cross-referenced to the applicable PWS requirement. Provide the cost breakdown showing the wage rates, fringes, overhead, etc., and all extended costs. The cost details to be provided shall display the unburdened labor rates for each labor category, and applicable labor overhead percentages and cost(s), G&A percentages and cost(s), and the applied maximum fixed fee rate amount. The offeror shall identify the proposed escalation factor(s) for subsequent periods and explain the basis for the escalation factor(s). The Government considers the escalation rates from IHS Global Insight to be realistic, IHS Global Insight escalation rates for the US Computer Systems Design & Related Services category are currently as follows: 2.4% for 2019, 2.8% for 2020, 2.8% for 2021, 3% for 2022, 2.9% for 2023, and 2.8% for 2024. The offeror shall identify the Government fiscal year labor rates and explain how the labor rates were weighted for the performance period. The offeror shall provide a crosswalk with their labor categories to the CIMS III labor categories.
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Supporting Detail. With each such invoice, Vendor shall provide reasonable supporting documentation.
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Supporting Detail. The billing will be invoiced twice a month. The first invoice will be calculated for the total voice, data, and DIP for the first fifteen days. The second invoice will be calculated for the total month-end less the amount billed in the first invoice. Schedule 4 Network Specifications Supporting documentation listed in this Schedule provided by Sprint is intended as reference material for NTELOS and the Alliances. SUPPORTING DOCUMENTS PATHS AND LINKS Supporting Documents Availability Sprint Network Guidelines & Bulletins Sprint Provided Sprint SSEOs and MOPs Sprint Provided Notes: Certification by Exception – Indicates verification when exceptions are identified, or at the request of the Alliances. All Minimum Performance Level calculations listed below are inclusive of all BTS’s within all Markets. See heading “Acronyms” below for a list of acronyms used in this Schedule. Alliances Network Performance Requirements Minimum Performance Level Compliance Date Supporting Documentation Initial Certification
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Related to Supporting Detail

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Additional Financial Information (a) In addition to all other information required to be provided pursuant to this Article 6, the Borrower promptly shall provide the Agent (and any guarantor of the Liabilities), with such other and additional information concerning the Borrower, the Collateral, the operation of the Borrower’s business, and the Borrower’s financial condition, including original counterparts of financial reports and statements, as the Agent may from time to time reasonably request from the Borrower.

  • Supporting Documents The Company shall have received the following:

  • Interim Financial Information The Company shall supply the ----------------------------- Parent with a copy of its internal unaudited monthly financial statements within thirty (30) days after the end of each month.

  • Pro Forma Financial Information The pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus include assumptions that provide a reasonable basis for presenting the significant effects directly attributable to the transactions and events described therein, the related pro forma adjustments give appropriate effect to those assumptions, and the pro forma adjustments reflect the proper application of those adjustments to the historical financial statements amounts in the pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus. The pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus comply as to form in all material respects with the application requirements of Regulation S-X under the Exchange Act.

  • Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and shares of Common Stock) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

  • Basic Financial Information The Company will furnish the following reports to each Holder:

  • Financial Information, etc The Administrative Agent shall have received:

  • Additional Financial Statements Seller shall promptly furnish to Buyer a copy of all Financial Statements for each additional month-end period beyond the Balance Sheet Date as soon as same is regularly prepared by Seller in the Ordinary Course of Business. All such additional Financial Statements shall be subject to the same representations and warranties as contained in Section 3.23

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