Provider Amount definition

Provider Amount means, with respect to each Distribution Date, the lesser of (i) the unpaid principal amount of the Loan (including any amounts loaned by the Credit Enhancement Provider pursuant to Section 8 hereof) and (ii) the amount on deposit in the Credit Enhancement Account, in each case before giving effect to any payments, allocations or distributions on such Distribution Date.
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Provider Amount means, with respect to each Distribution Date, the lesser of (i) the unpaid principal amount of the Loan (including any amounts loaned by the Credit Enhancement Provider pursuant to Section 8 hereof) and (ii) the amount on deposit in the Credit Enhancement Account, in each case before giving effect to any payments, allocations or distributions on such Distribution Date. “Series Interest Payment Amount” means, for any Distribution Date, an amount equal to the amount of interest payable on the Loan on such Distribution Date, including any accrued but unpaid interest with respect to previous Interest Periods and interest thereon, less the amount paid to the Credit Enhancement Provider on such Distribution Date pursuant to Section 4(a) hereof. The Series Interest Payment Amount shall be the amount of interest payable pursuant to this Agreement for purposes of calculating the “Credit Enhancement Fee” for the purpose of, and as such term is defined in, the Series Supplement and such amount shall be paid in accordance with the provisions of the Series Supplement.
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Examples of Provider Amount in a sentence

  • The synopsis shall be detailed and in the following format: JJIS Number Youth Status Risk Score Date(s) of Service Type of Service Service Provider Amount Expended Domain Objective OYA Agreement Number The County shall provide additional adjudicated youth specific and service specific information upon request by the Agency.

  • Titan will cause prior payment of the Service Provider Amount and the $500,000 to be paid to NewGen under Sections 5A and 5B below to be closing conditions of APPCO’s obligation to close under the Definitive Agreement and shall permit NewGen’s counsel to verify the inclusion of such a closing condition in the Definitive Agreement.

  • CREDIT CARD ‐ Please complete credit card # below dottedline: (check one) AMEX VISA MASTERCARD All Credit Card information provided below will be destroyed after processing NAME ON CREDIT CARD: COMPLETE CREDIT CARD #: SIGNATURE: EXPIRY DATE: Name of Funding Provider: Amount of payment $ Name of contact person: Contact # Approved Payment/Debit Authorization form from all payers is required before a new registration will be processed or the current payment agreement can be amended.

  • For the avoidance of doubt, all payments to be made by Titan to NewGen under this Agreement, including but not limited to the Service Provider Amount, shall be made directly to NewGen and not to any third parties unless such payments are authorized to be so made in writing by at least two authorized officers of NewGen prior to the date of such payment.

  • Immediately prior to such time as Titan closes the acquisition of APPCO, Titan will pay NewGen by wire transfer the remaining unpaid Service Provider Amount (i.e., with a deduction for any Interim Payments already made to NewGen pursuant to Section 5A.

  • The synopsis shall be detailed and in the following format: JJIS Number Youth Status Risk Score Date(s) of Service Type of Service Service Provider Amount Expended Domain Objective OYA Agreement Number The County shall provide additional youth offender specific and service specific information upon request by the Agency.