Disbursement Schedule. The schedule of the amounts of Advances anticipated to be requisitioned by the Borrower each month during the term of the construction of the Improvements (including an itemization of Direct Costs and Indirect Costs to be included in each such requisition), approved by the Lender and attached hereto as Exhibit B. Drawdown Date. The date on which any Advance is made or is to be made.
Disbursement Schedule. The schedule or schedules for disbursement of the Advances and of Xxxxxxxx’s Funds, if any, set forth on Exhibit B, which may be amended from time to time by reallocations made in accordance with Section 5.5.
Disbursement Schedule. All requests for disbursements shall be made to the Administration at the address specified in Section 5.02 below, or at any other place that the Administration designates. The Borrower shall submit requests for disbursements according to the Draw Schedule set forth in Exhibit D of this Agreement as such Exhibit D may be amended and supplemented from time to time hereafter.
Disbursement Schedule. Together with the budget recommended by the Association Subcommittees, the Executive Committee will approve the quarterly budget submitted by the Operator for the immediately following year which will serve as the basis to calculate monthly cash calls.
Disbursement Schedule. The Disbursement Schedule attached to this Disbursement Agreement as Exhibit D represents a good faith estimate of when the Program Funds will be disbursed to pay costs. The Department and the Recipient shall confer as necessary, to update the Disbursement Schedule throughout the construction period.
Disbursement Schedule. 19.3.1 Commencing with the regular certificated payday for the month of September each year, all Adult Education and other hourly certificated unit members employed in other categorical programs, shall be paid monthly with ten (10) equal payments based on contracted hours.
Disbursement Schedule. The schedule of amounts of Loans anticipated to be requisitioned by Borrower each month during the term of construction of the Project (including an itemization of Hard Costs and Soft Costs to included in such requisition), approved by Lender and attached hereto as Exhibit “D”.
Disbursement Schedule. The Assistance shall be released to the Borrower in disbursement in the manner as prescribed under the Disbursement Schedule annexed herewith as Annexure I to Schedule II. All disbursements shall be deposited into the Borrower‟s Bank account of which the details are as follows: Account Name: Account Number: Bank Name: Branch: IFSC code:
Disbursement Schedule. The Developer shall have developed and submitted to the City, and the City shall have approved, a schedule of disbursements of proceeds of the Private Financing for payment of Commercial Costs (including disbursements to date) and the schedule of disbursements of Private Financing and Public Funding for payment of costs of the Public Improvements (the “Disbursement Schedule”). The City shall have the right to review and request additional documentation and to further request modifications of the Disbursement Schedule based on the information submitted by the Developer.
Disbursement Schedule. Lender and the Construction Consultant shall have received and approved the Disbursement Schedule.
