Funded Amount Sample Clauses

Funded Amount. Funded Amount" shall mean the aggregate amount of the sum paid by Landlord to acquire the Land, plus the closing costs and fees set forth on Exhibit D attached hereto; less any reductions in the amount of the UBS Loan or any other Authorized Loan or in the Equity Funded Amount, whether such principal reduction or reduction in the Equity Funded Amount is accomplished by payment to UBS or the holder of an Authorized Loan, the application of the Collateral or other collateral by UBS or the holder of an Authorized Loan, the payment of insurance proceeds, condemnation awards, or otherwise.
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Funded Amount. At least two hundred fifty million dollars ($250,000,000) of cash (including the amounts required to be deposited to purchase the Unfulfilled Backstop Commitment and in respect of all Investment Replacements) in the aggregate shall have been deposited in Rights Offering Escrow Account and Backstop Escrow Account, as the aggregate Purchase Price for the Notes in the aggregate principal amount of not less than three hundred sixty-one million, one hundred and eleven thousand one hundred and eleven dollars ($361,111,111).
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Funded Amount. Sponsor will pay Institution to conduct this study, the amount of $_________. Fifty (50%) of personnel costs shall be paid by Sponsor to Institution upon execution of this Agreement plus 25% of the remaining budget. The balance of these funds will be paid in the following manner: (Complete as necessary) All payments will be made _______________________ (quarterly or monthly) and will be sent to: Xxxxxx Xxxxx Collections Manager LSU Health Sciences Center – Accounting Services 433 Bolivar Street, Room 619 New Orleans, LA 00000 (000) 000-0000 phone (000) 000-0000 blackberry (000) 000-0000 fax xxxx00@xxxxxx.xxx Tax I.D. Number: 00-0000000 It is expected that these funds will be expended in accordance with the budget attached, however, Institution will have the discretion to rebudget between categories to reflect actual expenditures. Sponsor agrees to pay Institution $2000.00 (unless expected revenue for the Institution is less than $25,000.00 in which case the Sponsor agrees to pay $500.00) for LSUHSC-NO Institutional Review Board (IRB) review of study protocol and related documents. This is a one time, non-refundable fee covering initial review, consideration of all amendments, consideration of all serious adverse events, and continuing review and re-approval activities. The fee is also non-refundable should the protocol be disapproved by the IRB. This fee is in addition to any other facilities and administration (indirect costs) and direct costs related to this project and paid by the Sponsor. Invoices for IRB fees should be mailed to: Reporting Requirements - (Complete as necessary)
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Funded Amount. 1.5.1 Subject to:
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Funded Amount. Sponsor will pay Institution to conduct this study, the amount of $_________. Fifty (50%) of personnel costs shall be paid by Sponsor to Institution upon execution of this Agreement plus 25% of the remaining budget. The balance of these funds will be paid in the following manner: (Complete as necessary) All payments will be made _______________________ (quarterly or monthly) and will be sent to: Xxxxxx Xxxxx Collections Manager LSU Health Sciences Center – Accounting Services 433 Bolivar Street, Room 619 New Orleans, LA 00000 (000) 000-0000 phone (000) 000-0000 blackberry (000) 000-0000 fax xxxx00@xxxxxx.xxx
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Funded Amount. The Loan will be available to the Borrower as a single Advance of $5,000,000 funded amount (the “Funded Amount”) for the $7,000,000 principal amount of the Loan (the “Principal Amount”), which Advance shall be made on the Closing Date and the Borrower hereby irrevocably authorizes the Lender to make the said Advance on the Closing Date.
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Funded Amount. For purposes of this Contribution Agreement, the “Funded Amount” paid by any Funding Guarantor as of any date of determination shall be: (a) the Dollar amount of any cash payments paid by such Funding Guarantor under the Subsidiary Guaranty as of such date, plus (b) the value of any Borrowing Base Property owned or ground leased by such Funding Guarantor (based on the Appraised Value) and realized upon pursuant to the Mortgage encumbering such Borrowing Base Property as of such date, whether through foreclosure sale or otherwise. The “Aggregate Funded Amount” as of any date of determination shall mean the sum of the Funded Amounts paid by all of the Funding Guarantors as of such date.
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Related to Funded Amount

  • Original Class A Percentage Section 11.05 Original Principal Balances of the Classes of Class A Certificates............................................ Section 11.06 Original Class A Non-PO Principal Balance................ Section 11.07

  • 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.

  • 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.

  • Funding Account The Administrative Agent shall have received a notice setting forth the deposit account of the Borrower (the “Funding Account”) to which the Administrative Agent is authorized by the Borrower to transfer the proceeds of any Borrowings requested or authorized pursuant to this Agreement.

  • 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.

  • Defaulted Amounts; Investor Charge-Offs (a) On each Determination Date, the Servicer shall calculate the Class A Investor Default Amount, if any, for the related Distribution Date. If, on any Distribution Date, the Class A Required Amount for the related Monthly Period exceeds the sum of (x) the amount of Reallocated Principal Collections allocated to Series 2018-8 with respect to such Monthly Period and (y) the amount of Excess Spread and the Excess Finance Charge Collections allocable to Series 2018-8 with respect to such Monthly Period, the Collateral Invested Amount, if any, will be reduced by the amount of such excess, but not by more than the Class A Investor Default Amount for such Distribution Date. In the event that such reduction would cause the Collateral Invested Amount to be a negative number, the Collateral Invested Amount will be reduced to zero and the Class B Invested Amount shall be reduced by the amount by which the Collateral Invested Amount would have been reduced below zero, but not by more than the excess, if any, of the Class A Investor Default Amount for such Distribution Date over the amount of such reduction, if any, of the Collateral Invested Amount with respect to such Distribution Date. In the event that such reduction would cause the Class B Invested Amount to be a negative number, the Class B Invested Amount shall be reduced to zero, and the Class A Invested Amount shall be reduced by the amount by which the Class B Invested Amount would have been reduced below zero, but not by more than the excess, if any, of the Class A Investor Default Amount for such Distribution Date over the aggregate amount of the reductions, if any, of the Collateral Invested Amount and the Class B Invested Amount for such Distribution Date (a “Class A Investor Charge-Off”). Class A Investor Charge-Offs shall thereafter be reimbursed and the Class A Invested Amount increased (but not by an amount in excess of the aggregate unreimbursed Class A Investor Charge-Offs) on any Distribution Date by the amount of Excess Spread and Excess Finance Charge Collections allocated and available for that purpose pursuant to subsection 4.07(b). References to “negative numbers” above shall be determined without regard to the requirement that the Invested Amount of a Class not be reduced below zero.

  • Contribution Amounts The Sellers and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8(h). The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

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