Disbursement Amount. The Disbursement Amount is the Amount of Loan minus the Origination Fee and the payoffs of prior loans/lines to the extent applicable.
Disbursement Amount. For Fiscal Year 1, Ontario will disburse the Fiscal Year 1 Annual Cap in accordance with section 5.4; for all remaining Fiscal Years, in each Fiscal Year, Ontario will disburse the lesser of:
Disbursement Amount. The Loan shall be disbursed in a minimum of two (2)and maximum of six (6)
Disbursement Amount. Unless otherwise specifically agreed in writing at the time of acceptance of any Financing Transaction and the related Finance Documents under this Agreement, Finance shall disburse to Dealer: (i) in the case of a Loan or, an amount equal to the outstanding balance of the amount financed of the Loan, less any portion(s) thereof payable to Finance or to be disbursed by Finance to any third party. Finance may from time to time specify the maximum disbursement amount payable in connection with a Financing Transaction, including the maximum amount financed of a Loan, as applicable, or the maximum amount of any particular product or service that Finance will finance as part of any Financing Transaction (each such maximum amount referred to herein as a "Disbursement Cap"). If any Disbursement Cap is exceeded with respect to a particular Financing Transaction, (i) Finance may refuse to accept such Financing Transaction or (ii) Finance may elect to accept such Financing Transaction., adjust the disbursement amount to comply with the Disbursement Cap, and, if such Financing Transaction pays in full and does not default, pay or credit to Dealer in accordance with Finance's procedures the amount that was in excess of the Disbursement Cap. Any amounts payable by Finance to Dealer hereunder (i) shall not bear interest or similar increase or be subject to any claim by Dealer for interest or similar increase and (ii) shall be subject to set off in the discretion of Finance for any amounts owed by Dealer to Finance or any affiliate of Finance under this Agreement or otherwise.
Disbursement Amount. Subject to the terms and conditions in the Implementation Agreement, County agrees to disburse moneys to Owner in the amount of the actual cost of the Improvements (the “Disbursement Amount”); provided the Disbursement Amount shall not exceed [REQUESTED DISBURSEMENT AMOUNT] Dollars ($0.00) (the “Maximum Disbursement Amount”).
Disbursement Amount. County agrees to disburse moneys to Owner in the amount of the actual cost of the Improvements (the “Disbursement Amount”); provided the Disbursement Amount shall not exceed [REQUESTED DISBURSEMENT AMOUNT] Dollars ($[0.00]) (the “Maximum Disbursement Amount”). The Program Administrator shall determine the Disbursement Amount on the basis of the best available written evidence of the actual cost of the Improvements and in the exercise of the Program Administrator’s reasonable judgment. The Program Administrator shall determine the Disbursement Amount following submission of required documentation by Owner that the Improvements have been completed according to the requirements of this Agreement. In the event the actual cost of the Improvements exceeds the Maximum Disbursement Amount, Owner shall be solely responsible for the payment of all costs to complete the Improvements described in the Application which exceed the Maximum Disbursement Amount, and Owner agrees in any event to complete the Improvements and to fund all additional costs over the amount of the Maximum Disbursement Amount.
Disbursement Amount. The County shall authorize disbursement of moneys to the Owner or on the Owner’s behalf based on the amount of the actual cost of the Improvements (the “Disbursement Amount”), subject to this limit: the Disbursement Amount may not exceed $ (the “Maximum Disbursement”). The Program Administrator will determine the Disbursement Amount based on invoices and other relevant documents submitted by the Owner. The Owner’s use of the Disbursement Amount is limited as described in section 8, below. If the actual cost of the Improvements exceeds the Maximum Disbursement, then the Owner will be solely responsible for the payment of all improvement-completion costs that exceed the Maximum Disbursement and shall complete the Improvements and fund all costs that exceed the Maximum Disbursement.
Disbursement Amount. Following receipt of a Draw Request and receipt and review of the report of the Construction Inspector, the Lender shall determine the amount of the disbursement to be made under the Loan in accordance with the standards of this Section:
Disbursement Amount. The Authority shall authorize disbursement of moneys to the Owner or on the Owner’s behalf based on the amount of the actual cost of the Improvements (the “Disbursement Amount”), subject to this limit: the Disbursement Amount may not exceed ……..………….……..…….….. (the “Maximum Disbursement”). The Program Administrator will determine the Disbursement Amount based on invoices and other relevant documents submitted by the Owner. The Owner’s use of the Disbursement Amount is limited as described in section 8. If the actual cost of the Improvements exceeds the Maximum Disbursement, then the Owner will be solely responsible for the payment of all improvement-completion costs that exceed the Maximum Disbursement and shall complete the Improvements and fund all costs that exceed the Maximum Disbursement.
Disbursement Amount. In support of the project described Recipient’s application for funds under the WCG initiative, GTA agrees to allocate to Recipient a total amount equal to $ 299,354.00 (hereinafter referred to as “Disbursement Amount”). Recipient agrees to contribute, at a minimum, $_149,677.00 as the Recipient’s match for the project. No more than $_14,968.00_ of Recipient’s match amount may consist of in-kind contributions.
