Disbursement Amount means the costs of the acquisition, construction, and installation of the Improvements to be disbursed to the Owner, or directly to a Contractor, as evidenced by a binding written invoice provided by such Contractor to the Owner, a copy of which has been received by the Capital Provider, which in the aggregate shall not exceed the Approved Amount.
Disbursement Amount has the meaning specified in Section 4.l(d).
Disbursement Amount. With respect to a Mortgage Loan, the amount set forth on the related Closing Loan Purchase Detail or Rewarehousing Loan Purchase Detail as the “Disbursement Amount”.
Examples of Disbursement Amount in a sentence
The 126 Disbursement Amount is calculated by subtracting any expenses and the Reserve Amount from the balance of the account .
More Definitions of Disbursement Amount
Disbursement Amount means one third of the Loan or such other amount as may be agreed between the Lender and AfDF.
Disbursement Amount means a Shippers share of the excess or deficit in the BGE (NI) NI Postalised Network Disbursement Bank Account and the PTL Postalised Network Disbursement Bank Account calculated in accordance with the NINOA and the Postalised Network Disbursement Procedure;
Disbursement Amount shall have the meaning set forth in Section 6(a) hereof.
Disbursement Amount means any amounts disbursed by the Lender and received by the servicer of an Underlying Loan.
Disbursement Amount means the difference, only if positive, between (A) the remaining balance of the Escrow Property as of the Escrow Release Date (taking into account any unpaid amount then payable pursuant to Section 1.3(a) or Section 1.3(b)), and (B) the then aggregate unresolved claim amounts set forth in all Claim Notices delivered by the Purchaser Indemnitees to Seller (with a copy to the Escrow Agent) pursuant to Article X of the Purchase Agreement, if any, timely and properly delivered to Seller on or before 11:59 p.m. (Eastern Time) on the Escrow Release Date. After giving effect to the release of the Escrow Property or a portion thereof pursuant to this Section 1.3(c), after the Escrow Release Date, the balance of the Escrow Property, if any, will be released by the Escrow Agent only in accordance with Section 1.3(a) or Section 1.3(b), and in each case, within five days after the final resolution of any such unresolved claim.
Disbursement Amount is “Transaction Amount” for a specific transaction and is the amount to be settled to each Service Provider mi- nus any agree Escrow Management Fee levied by the Company. “The Escrow Service” is production and consumption of the management tasks for control of monies held in escrow by XxXxxxxx and is referred to as the Service in all other GoEscrow documents. “Settlement” is the pro- cess of remitting the Disbursement Amount minus any agreed Escrow Management Fee from escrow to the Service Provider which occurs after the Client authorises such remittance or the remittance of the Disburse- ment Amount minus the Escrow Management Fee back to the Client if the Service Provider authorises such reversed remittance as a transaction cancellation. “The Payment Protec- tion Platform®” is the GoEscrow digi- tal escrow non-cash payment service for end-to-end payments for payers buying and payees selling goods and services where the payment is held in escrow for a time controlled by the payer. Specifically, it is a financial ser- vice escrow payment provision and management facility with technolo- gies and the associated user interac- tion mechanisms required to function as required by the Agreement. “The Site” means the web site xxxxx://xxx.
Disbursement Amount refers to the dollar value to be loaded onto a Cardholder’s Account. “Fee Schedule” refers to the schedule of fees and costs set forth in Exhibit B to this Agreement.