Contract Backlog Report. As soon as available, but in any event within forty-five (45) days after the close of each fiscal quarter of each Fiscal Year of the Borrower, a contract backlog report for the Borrower, its Restricted Subsidiaries and Affiliates signed by a Responsible Officer of the Borrower.
Contract Backlog Report. With the quarterly financial statements to be delivered hereunder or at such other times as the Agent may request, reports relating to the Receivables included in any Borrowing Base Report submitted during such quarter setting forth a description of contracts giving rise to such Receivables, the percentage of completion of the work to be performed with respect to such contracts, the amounts billed under such contracts and the amounts remaining to be billed, in form and detail satisfactory to the Agent.
Contract Backlog Report. Within forty-five (45) days after the end of each quarter, a contract backlog report;
Contract Backlog Report. As soon as available, but in any event within forty-five (45) days after the close of each Fiscal Quarter of each Fiscal Year of the Co-Borrowers, a contract backlog report for the Co-Borrowers, their Subsidiaries and Affiliates signed by an Authorized Officer of the Co-Borrowers.
Contract Backlog Report. The Borrowers shall furnish to the Lender as soon as available, but in no event later than sixty (60) days after each quarter end, a contract backlog of the Borrowers, certified by an authorized representative of Versar.
Contract Backlog Report. If requested by the Lender, reports ----------------------- relating to the Accounts Receivable included in any Borrowing Base Certificate setting forth a description of contracts giving rise to such Accounts Receivable, the percentage of completion of the work to be performed with respect to such contracts, the amounts billed under such contracts and the amounts remaining to be billed, in form and detail satisfactory to the Lender.
Contract Backlog Report. Within 30 days after the end of each calendar quarter ending after the Closing Date, a detailed contract backlog report for the Borrowers, with such supporting materials as the Lender shall reasonably request, and with such report to be in form and substance reasonably acceptable to the Lender in its Permitted Discretion
Contract Backlog Report. As soon as available and in any event within thirty (45) days after the end of the last month of each fiscal quarter of Borrower, a contract backlog report for such fiscal quarter, reflecting all contracts of Borrower, the work completed and billed under such contracts, the work remaining to be completed and billed and the type and term of each contract. /s/ JS þ Form 10-Q. As soon as available and in any event within forty-five (45) calendar days after the end of the first three quarters of each fiscal year of Halifax, Halifax’s Form 10-Q filed with the Securities and Exchange Commission for the immediately preceding fiscal quarter.
Contract Backlog Report. As soon as available, but in no event later than forty five (45) days after each quarter end, a contract backlog of the Borrower and Guarantors, certified by an authorized representative of the Borrower and Guarantors.
Contract Backlog Report. As soon as available, but in any event at least 90 days after the first day of each Fiscal Year of Parent, a contract backlog report for all contracts that generate at least $1,000,000 in annual revenue in form reasonably satisfactory to the Lender (including, without limitation, a summary of all such contract terms) of Parent and its Subsidiaries in reasonable detail as of the first day of each such Fiscal Year of Parent.
