Transfers from the Revenue Account. Following the Term Conversion Date, subject to delivery of a Revenue Transfer Certificate to Administrative Agent, Borrower shall direct the applicable Depositary Bank to transfer amounts from the Revenue Account at the following times and in the following order of priority (subject, however, to Section 2.12(b) and the proviso in Section 5.29(b)(ii)(G)) (and the Administrative Agent shall, to the extent the conditions for such transfers have been satisfied, countersign any withdrawal certificates required under any Control Agreements to allow such transfers):
Transfers from the Revenue Account. Subject to Section 2.02 (Administration of Project Accounts Generally) and Section 2.04 (Administration of Project Accounts upon Occurrence of an Event of Default), on each Monthly Transfer Date occurring on or after the First Advance Date, the Borrower’s Transfer/Withdrawal Request must instruct the Collateral Agent to cause the Depositary Bank to make (and the Collateral Agent shall make in accordance with such Transfer/Withdrawal Request) the following transfers first, transfer the Account Surplus, if any, in each Project Account with an Account Funding Requirement to the Borrower Revenue Account (other than any Account Surplus in the Construction Reserve Account and amounts credited to the Advance Proceeds DSRA Subaccount) to the extent of the cash available in such Project Account, second, transfer the Account Balance in each of the HubCo Revenue Account and the SpokeCo Revenue Account to the Borrower Revenue Account, and third, withdraw from the Borrower Revenue Account the following amounts and make the following transfers to the other Project Accounts, to the extent there are funds available to do so, in accordance with the following order of priority and the following provisions:
