Allowed Amount Sample Clauses

Allowed Amount. The Company acknowledges and agrees and shall acknowledge and agree in the Chapter 11 Cases that, as of the Petition Date, the Company is indebted and liable to the Senior Noteholders, without objection, dispute, disallowance, defense, counterclaim, avoidance, recharacterization or offset of any kind or nature under the Indenture and the Senior Notes in the aggregate principal amount of $210,000,000 (plus accrued and unpaid interest thereon and fees, expenses and other obligations (including any reasonable fees and expenses of the Trustee and the advisors (NH Legal Counsel and Xxxxxxxx Xxxxx) to the Noteholders that are chargeable or reimbursable under the Indenture or the Senior Notes or this Agreement)) incurred under or in connection with the Indenture and the Senior Notes. The Plan shall include a settlement under Bankruptcy Code section 1123(b)(3) and Bankruptcy Rule 9019 irrevocably and fully allowing the Senior Note Claim as of the Confirmation Date.
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Allowed Amount. The Credit Facility Claims shall be Allowed in the full amount due and owing under the Credit Agreement, including without limitation not less than $581,000,000.02 in outstanding advances plus the amount of Credit Facility Letters of Credit and all accrued and accruing interest, costs, fees, and expenses.
Allowed Amount. Maximum amount on which payment is based for Covered health care services. This may be called “eligible expense,” “payment allowance,” or “negotiated rate.” If Your Non-Participating Provider charges more than the Allowed Amount, You may have to pay the difference.
Allowed Amount. The Company acknowledges and agrees and shall acknowledge and agree in the Chapter 11 Cases that, as of the Petition Date, the Company is indebted and liable to the Senior Noteholders, without objection, dispute, disallowance, defense, counterclaim, avoidance, recharacterization or offset of any kind or nature under the Indenture and the Senior Notes in the aggregate principal amount of $210,000,000 (plus accrued and unpaid interest thereon and fees, expenses and other obligations (including any reasonable fees and expenses of the Trustee and the advisors (NH Legal Counsel, Xxxxxxxx Xxxxx and Canadian Counsel) to the Consenting Noteholders that are chargeable or reimbursable under the Indenture or the Senior Notes or this Agreement)) incurred under or in connection with the Indenture and the Senior Notes and not paid prior to the commencement of the Chapter 11 Cases.
Allowed Amount. As of the Effective Date, the First Lien Senior Secured Notes Claims shall be Allowed and deemed to be Allowed Claims in the amount of approximately $350 million of principal plus applicable interest, fees, costs, expenses, and premiums owed under the First Lien Indenture through the Effective Date.
Allowed Amount. As of the Effective Date, the Second Lien Term Loan Claims shall be Allowed and deemed to be Allowed Claims in the amount of approximately $220.92 million of principal plus applicable interest, fees, costs, expenses, and premiums owed under the Second Lien Term Loan Agreement through the Effective Date.
Allowed Amount. As of the Effective Date, the Convertible Notes Claims shall be Allowed and deemed to be Allowed Claims in the amount of approximately $86.25 million of principal plus applicable interest, fees, costs, expenses, and premiums owed under the Convertible Notes through the Effective Date.
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Allowed Amount. The Allowed Amount means the maximum amount We will pay for the services or supplies Covered under this Certificate, before any applicable Copayment, Deductible and Coinsurance amounts are subtracted. We determine Our Allowed Amount as follows: The Allowed Amount for Network Providers will be the amount We have negotiated with the Network Provider or the Network Provider’s charge. See the Emergency Services section of this Certificate for the Allowed Amount for an Emergency Condition. The Allowed Amount for covered services provided by a Non-Network Provider is determined based on the lesser of: • the provider’s normal charge for a similar service or supply; or • a percentage (110%) of a fee schedule We have developed that is based upon a methodology similar to a methodology utilized by Medicare to determine the allowable fee for the same or similar service within the geographic market. In some cases, a Medicare based schedule will not be used and the Allowed Amount for covered services is determined based on the lesser of: • the provider’s normal charge for a similar service or supply; or • the 70th percentile of charges made by providers of such service or supply in the geographic area where it is received as compiled in a database selected by Us. If sufficient charge data is unavailable in the database for that geographic area to determine the Allowed Amount, then data in the database for similar services may be used. • 50% of the provider’s normal charge (i.e., the charge made to patients without coverage) for a similar service or supply The Allowed Amount is subject to all other benefit limitations and applicable coding and payment methodologies determined by Us. Additional information about how We determine the Allowed Amount is available upon request. Payment of Premiums Payment of monthly Premiums for coverage under this Certificate shall be made by the Subscriber. Premiums shall be remitted on a monthly basis to Us within the specified time frames set forth in this Certificate. Only a Member for whom the Premium is actually received by Us, who has met all other applicable provisions of this Certificate, and who has been accepted by Us, shall be entitled to coverage under this Certificate and only for the month for which such Premium is received except with respect to Newborn coverage, which is automatically provided under this Certificate for the first 31 days. Adjustment of Premiums The monthly Premiums shall be effective until notification of ad...
Allowed Amount 

Related to Allowed Amount

  • Payment Allocation Subject to applicable law, your payments may be applied to what you owe the Credit Union in any manner the Credit Union chooses. However, in every case, in the event you make a payment in excess of the required minimum periodic payment, the Credit Union will allocate the excess amount first to the balance with the highest annual percentage rate and any remaining portion to the other balances in descending order based on applicable annual percentage rate.

  • Excess Amount The excess of the Participant's annual additions for the limitation year over the maximum permissible amount.

  • Funding Amount “Funding Amount” means an amount not to exceed Fifty Thousand Dollars ($50,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Required Amount (a) With respect to each Distribution Date, on the related Determination Date, the Servicer shall determine the amount (the “Class A Required Amount”), if any, by which (x) the sum of (i) Class A Monthly Interest for such Distribution Date, (ii) any Class A Monthly Interest previously due but not paid to the Class A Certificateholders on a prior Distribution Date, (iii) any Class A Additional Interest for such Distribution Date and (iv) any Class A Additional Interest previously due but not paid to the Class A Certificateholders on a prior Distribution Date, (v) if TRS or an Affiliate of TRS is no longer the Servicer, the Class A Servicing Fee for such Distribution Date, (vi) if TRS or an Affiliate of TRS is no longer the Servicer, any Class A Servicing Fee previously due but not paid to the Servicer, and (vii) the Class A Investor Default Amount, if any, for such Distribution Date exceeds (y) the Class A Available Funds. In the event that the difference between (x) the Class A Required Amount for such Distribution Date and (y) the amount of Excess Spread and Excess Finance Charge Collections applied with respect thereto pursuant to subsection 4.07(a) on such Distribution Date is greater than zero, the Servicer shall give written notice to the Transferors and the Trustee of such excess Class A Required Amount on the date of computation.

  • Amount The required additional Security shall be in an amount equal to the amount necessary to gross up fully for currently applicable federal and state income taxes the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer previously provided Security. Accordingly, the additional Security shall equal the amount necessary to increase the total Security provided to the amount that would be sufficient to permit the Interconnected Transmission Owner to receive and retain, after the payment of all applicable income taxes (“Current Taxes”) and taking into account the present value of future tax deductions for depreciation that would be available as a result of the anticipated payments or property transfers (the “Present Value Depreciation Amount”), an amount equal to the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer is responsible under the Interconnection Service Agreement. For this purpose, Current Taxes shall be computed based on the composite federal and state income tax rates applicable to the Interconnected Transmission Owner at the time the additional Security is received, determined using the highest marginal rates in effect at that time (the “Current Tax Rate”), and (ii) the Present Value Depreciation Amount shall be computed by discounting the Interconnected Transmission Owner’s anticipated tax depreciation deductions associated with such payments or property transfers by its current weighted average cost of capital.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Total Realized Loss (or Amount of Any Gain 23. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Exhibit 3A: Calculation of Realized Loss/Gain Form 332 Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________

  • Contribution Allocation The Advisory Committee will allocate deferral contributions, matching contributions, qualified nonelective contributions and nonelective contributions in accordance with Section 14.06 and the elections under this Adoption Agreement Section 3.04.

  • Primary Distribution Discount Notes shall be issued and settled through the Fed Book-Entry System in same-day funds and shall be held by designated Fed Participants. After initial issue, all Discount Notes shall continue to be held by such Fed Participants in the Fed Book-Entry System unless arrangements are made for the transfer thereof to other Fed Participants. Discount Notes shall not be exchangeable for definitive Discount Notes.

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned.

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