Total amount of Funds Sample Clauses

Total amount of Funds. (Clauses 1.1 and 9.1(a)) $ 4,747,224.48 between 1 July 2020 and 30 June 2023 (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) The amount of Funds to be paid for each Financial Year of the Term is $ $1,582,408.16 See also the Supplementary Conditions in relation to Funds held on trust. A portion of the Funds will be paid to You at quarterly intervals, unless otherwise agreed in writing. Table 3 Instalment Payment Date for Supporting documentation for payment claim trigger payment A portion Signature Quarterly N/A of the of funds will contract be paid to for first You each quarterly quarter. payment] Your bank account details: (Clause 9.1(b)) You must use the Funds during the following period: (Clause 9.3(a)(iii)) The Financial Year in which the Funds are paid to You, unless notified by us in writing. DocuSign Envelope ID: 020547E3-82A1-4B01-B15B-166B12851F5F Budget
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Total amount of Funds. (Clauses 1.1 and 9.1(a)) $ 9,765,283.65 (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) Refer to Table 3 below. See also the Supplementary Conditions in relation to Funds held on trust. Table 3 Instalment Payment trigger Date for payment Supporting documentation for payment claim One-off lump sum payment in the amount of $8,157,540.00 for the Implementation of KEYS Network Receipt of duly executed Agreement Upon execution of this Agreement by both parties Duly executed Agreement One-off lump sum payment in the amount of $1,034,545,45 for the build of the Information Sharing Solution Receipt of duly executed Agreement Upon execution of this Agreement by both parties Duly executed Agreement One-off lump sum payment in the amount of $573,198.20 for the KEYS Evaluation Commencement of financial year 2021/2022 1 July 2021 [N/A] Your bank account details: (Clause 9.1(b)) You must use the Funds during the following period: (Clause In accordance with the directions provided by Us from time to time in writing.
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Total amount of Funds. (a) The maximum amount of Funds payable by the Commonwealth under this Agreement will be the lesser of the amount required to complete the Project and [grant amount inc GST].
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Total amount of Funds. (Clauses 1.1 and 9.1(a)) $ #Insert (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) The amount of Funds to be paid for each Financial Year of the Term is $ #Insert See also the Supplementary Conditions in relation to Funds held on trust. A portion of the Funds will be paid to You at quarterly intervals, unless otherwise agreed in writing. Table 3 Instalment Payment Date for Supporting documentation for payment claim trigger payment A portion #Insert #Insert #Insert. If no supporting documentation is required insert “N/A” of the funds will be paid to You each quarter. Your bank account details: (Clause 9.1(b)) #Insert Provider's bank account details (including account name, BSB and account number) You must use the Funds during the following period: (Clause 9.3(a)(iii)) The Financial Year in which the Funds are paid to You, unless notified by Us in writing.
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Total amount of Funds. (Clauses 1.1 and 9.1(a)) $[#Insert] (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) [#Insert the basis on which Funds will be paid to the Provider] [#User Note: If the Funds are to be paid in instalments over time, a breakdown should be included with the amount of each instalment together with the time and conditions for payment. See example below] Instalment Payment trigger Date for payment Supporting documentation for payment claim
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Total amount of Funds. (Clauses 1.1 and 9.1(a)) Up to $50,000 (exclusive of GST) as a one off payment in the first year to support change management. Up to $50,000 (exclusive of GST) per annum for three years. (Sum to be confirmed following review of applications) Details Description The Funds will be paid to You on the following basis: (Clause 9.1(a)) Your bank account details: (Clause 9.1(b)) Payment is at the discretion of the Executive Director OHMR. Payment is subject to submission of milestone reports and satisfactory performance against the Services and/or undertaking of remedial action to improve performance. At the end of the three year funding period a final milestone report will be due. The report will inform and decision to extend the Agreement for a further three years. Instalment Payment trigger Date for payment Supporting documentation for payment claim 1. $75,000 Change Management Plan November 2018 Change Management Plan for timelines Benchmark 2. $25,000 Performance assessment Jul 2019 Outcomes of Change Management Plan 3. $50,000 Performance assessment Jul 2020 1st Milestone report – April 2020 and the NHMRC annual report
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Total amount of Funds. The total amount of Grant Subaward funds that may be transferred to the Participating Agency under this Second-Tier Subaward is twenty seven thousand thirty eight dollars and no cents ($27,038.00)
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Related to Total amount of Funds

  • Amount of Fee The Website Hosting and Notice Fee shall be based on the number of Funds invested in by Contract Owners.

  • Non-Availability of Funds Every obligation of the State under this Agreement is conditioned upon the availability of funds appropriated or allocated for the fulfillment of such obligations. If funds are not allocated and available for the continuance of this Agreement, this Agreement may be terminated by the State at the end of the period for which the funds are available. No liability shall accrue to the State in the event this provision is exercised, and the State shall not be obligated or liable for any future payments as a result of termination under this paragraph.

  • Principal Amount The limit upon the aggregate principal amount of the Notes which may be authenticated and delivered under the Indenture (except for Notes authenticated and delivered upon registration of transfer of, or in exchange for, or in lieu of other Notes pursuant to Sections 3.4, 3.5, 3.6, 8.6 or 10.7 of the Base Indenture or Section 2.08 of this Twenty-Fifth Supplemental Indenture and except (i) for any Notes which, pursuant to Section 3.3 of the Base Indenture, are deemed never to have been authenticated and delivered thereunder and (ii) as provided in the last sentence of Section 3.1(c) of the Base Indenture) is $1,000,000,000. The Company may from time to time, without notice to, or the consent of, the Holders of the Notes increase the principal amount of the Notes, on the same terms and conditions (except for the issue date, the public offering price and, in some cases, the first interest payment date and the initial interest accrual date); provided that if any additional Notes are issued at a price that causes them to have “original issue discount” within the meaning of the Internal Revenue Code of 1986, as amended, and the regulations thereunder, such additional Notes shall not have the same CUSIP Number as the original Notes. The Notes shall be initially issued on the date hereof and thereafter upon any reopening of the series of which the Notes are a part.

  • Availability of Funds Unless Administrative Agent shall have been notified by any Lender prior to the applicable Credit Date that such Lender does not intend to make available to Administrative Agent the amount of such Lender’s Loan requested on such Credit Date, Administrative Agent may assume that such Lender has made such amount available to Administrative Agent on such Credit Date and Administrative Agent may, in its sole discretion, but shall not be obligated to, make available to Borrower a corresponding amount on such Credit Date. If such corresponding amount is not in fact made available to Administrative Agent by such Lender, Administrative Agent shall be entitled to recover such corresponding amount on demand from such Lender together with interest thereon, for each day from such Credit Date until the date such amount is paid to Administrative Agent, at the customary rate set by Administrative Agent for the correction of errors among banks for three Business Days and thereafter at the Base Rate. If such Lender does not pay such corresponding amount forthwith upon Administrative Agent’s demand therefor, Administrative Agent shall promptly notify Borrower and Borrower shall immediately pay such corresponding amount to Administrative Agent together with interest thereon, for each day from such Credit Date until the date such amount is paid to Administrative Agent, at the rate payable hereunder for Base Rate Loans for such Class of Loans. Nothing in this Section 2.5(b) shall be deemed to relieve any Lender from its obligation to fulfill its Term Loan Commitments and Revolving Commitments hereunder or to prejudice any rights that Borrower may have against any Lender as a result of any default by such Lender hereunder.

  • RENTAL AMOUNT The Owner hereby grants the Agent power to create rental agreements related to the Property for: (check one) ☐ - Market rent. ☐ - A rate no lower than $______________ per ___________________. ☐ - Other. ___________________________________________________________________.

  • Amount of Rs ( ) (not exceeding 95% of the total consideration) to be paid to the Promoter on completion of the lifts, water pumps, electrical fittings, electro, mechanical and environment requirements, entrance lobby/s, plinth protection, paving of areas appertain and all other requirements as may be prescribed in the Agreement of sale of the building or wing in which the said Apartment is located.

  • Amount of Funds Available to Grantee The maximum amount of funding being made available to Grantee under this Agreement is: $20,000. This amount may be amended, subject to funds availability, by mutual consent of the parties. Grant funds under this Agreement may be considered taxable income.

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