Total Grant Sample Clauses

Total Grant. Tranche (with respect to a Single Claim Scheme) before the Completion Date (as confirmed by Homes England through IMS); and/or
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Total Grant. DHHS shall pay the Grantee a total amount, not to exceed $1, 103,150.00 (one million, one hundred three thousand one hundred fifty dollars) in Community Aging Services Act (CASA) funds for the activities specified herein.
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Total Grant. The total grant to each State agency for each fiscal year for program costs and administrative costs shall consist of an amount equal to 50 cents per child enrolled in schools and institutions within the State dur- ing such year, but in no event shall such grant be less than $50,000: Pro- vided, however, That a State’s total grant shall be reduced proportionately if the State does not administer the program in nonprofit private schools and institutions. If funds appropriated for a fiscal year are insufficient to pay the amount to which each State is en- titled, the amount of such grant shall be ratably reduced to the extent nec- xxxxxx so that the total of the amounts paid to each State does not exceed the amount of appropriated funds. Each State agency which receives funds based on all children enrolled in public and nonprofit private schools and insti- tutions shall make the Program avail- able to those schools and institutions. Enrollment figures shall be the latest 7 CFR Ch. II (1–1–14 Edition) available as certified by the Depart- ment of Education.
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Total Grant. DHHS shall pay the Grantee a total amount, not to exceed $576,377 (five hundred seventy six thousand, three hundred sevnty seven dollars) in CoOmmunity Againg Services Act (CASA) funds for the activities specified herein.
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Total Grant. The EDA will provide an FFF grant (“Grant”) to Grantee in the aggregate maximum amount of $[ ], as further described below.
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Total Grant. DHHS shall pay the Grantee a total amount, not to exceed $104,500 (one hundred four thousand, five hundred dollars) for the activities specified herein.
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Total Grant. DHHS shall pay the Grantee a total amount, not to exceed $479,097.00 (four hundred seventy eight thousand, eight hundred forty seven dollars) for CASA funds for the activities specified herein.
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Related to Total Grant

  • CAPITAL GRANT 3.1 Pursuant to clause 38 of the Master Funding Agreement, the Secretary of State may, in his absolute discretion provide Capital Expenditure funding in accordance with any arrangements he considers appropriate.

  • Option to Purchase Subject to Section 3.5, the Receiver hereby grants to the Assuming Institution an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to purchase any or all owned Bank Premises, including all Furniture, Fixtures and Equipment located on the Bank Premises. The Assuming Institution shall give written notice to the Receiver within the option period of its election to purchase or not to purchase any of the owned Bank Premises. Any purchase of such premises shall be effective as of the date of Bank Closing and such purchase shall be consummated as soon as practicable thereafter, and in no event later than the Settlement Date. If the Assuming Institution gives notice of its election not to purchase one or more of the owned Bank Premises within seven (7) days of Bank Closing, then, not withstanding any other provision of this Agreement to the contrary, the Assuming Institution shall not be liable for any of the costs or fees associated with appraisals for such Bank Premises and associated Fixtures, Furniture and Equipment.

  • Grant of Option The Corporation hereby grants to Optionee, as of the Grant Date, an option to purchase up to the number of Option Shares specified in the Grant Notice. The Option Shares shall be purchasable from time to time during the option term specified in Paragraph 2 at the Exercise Price.

  • Payment of Grant On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

  • Grant Amount The maximum amount payable by the State under this Agreement shall not exceed $2,000,000

  • Return of Grant Funds City may demand the immediate return of any previously disbursed Grant Funds that have been claimed or expended by Grantee in breach of the terms of this Agreement, together with interest thereon from the date of disbursement at the maximum rate permitted under applicable law.

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