Common use of Final Implementation Report Clause in Contracts

Final Implementation Report. A Final Implementation Report shall be submitted in conjunction with the request for final payment as per subsection 10.3 and shall include the following components in addition to those requested in any Progress Reports: • Indicate the anticipated and actual number of Underserved Households connected through the Project, including the actual count of Underserved Households connected by last-mile type, and identifying communities and Indigenous communities. Provide an explanation for the variance if applicable; • Indicate, if applicable, the actual number of businesses and key institutions connected through the Project; • Describe changes in the Project schedule, why they were made, and the impact on the Project; • Provide any other information which identifies, demonstrates and quantifies the success of the Project and the direct and indirect benefits resulting from the Project; • An itemized statement showing cumulative funding in the Project from all sources as well as details of all Project Costs incurred and paid from the Effective Date to the Project Completion Date, which must be substantiated by such documents as may be required by the Province; • The itemized statement shall be certified, in a form satisfactory to the Province, by the chief financial officer of the Recipient or other person satisfactory to the Province; and • An attestation certifying that all Eligible Costs are incurred and paid, and all obligations as set out in the Agreement have been met.

Final Implementation Report. A Final Implementation Report shall be submitted in conjunction with the request for final payment as per subsection 10.3 and shall include the following components in addition to those requested in any Progress Reports: •  Indicate the anticipated and actual number of Underserved Households connected through the Project, including the actual count of Underserved Households connected by last-mile type, and identifying communities and Indigenous communities. Provide an explanation for the variance if applicable; •  Indicate, if applicable, the actual number of businesses and key institutions connected through the Project; •  Describe changes in the Project schedule, why they were made, and the impact on the Project; •  Provide any other information which identifies, demonstrates and quantifies the success of the Project and the direct and indirect benefits resulting from the Project; •  An itemized statement showing cumulative funding in the Project from all sources as well as details of all Project Costs incurred and paid from the Effective Date to the Project Completion Date, which must be substantiated by such documents as may be required by the Province; •  The itemized statement shall be certified, in a form satisfactory to the Province, by the chief financial officer of the Recipient or other person satisfactory to the Province; and •  An attestation certifying that all Eligible Costs are incurred and paid, and all obligations as set out in the Agreement have been met.