Funding Mechanism. The Sponsor’s designation of available investment options uinder paragraphs (a) and (b) above, the maintenance of accounts for each Plan Participant and the crediting of investments to such accounts, and the exercise by Participants of any powers relating to investments under this Section 5 are solely for the purpose of providing a mechanism for measuring the obligation of the Sponsor to any particular Participant under the applicable Plan. As further provided in this Agreement, no Participant or beneficiary will have any preferential claim to or beneficial ownership interest in any asset or investment held in the Trust, and the rights of any Participant and his or her beneficiaries under the applicable Plan and this Agreement are solely those of an unsecured general creditor of the Sponsor with respect to the benefits of the Participant under the Plan.
Funding Mechanism. 1. Subject to the availability of funds authorized and made available by each Party’s government and subject to paragraph 2 of this Section, funding for the activities under this Implementation Agreement shall be borne by the Parties, to help ensure the long-term and stable financial support to move the objectives of the Center forward. Private industry and academia also may provide funding in accordance with written terms to be mutually decided by the Parties.
Funding Mechanism. 60 10.4 Exclusive Remedy..........................................................................60 10.5
Funding Mechanism. Any payment to be made to the Buyer Indemnitees or the Pro-Fac Indemnitees pursuant to this Article X shall be effected by wire transfer of immediately available funds from Pro-Fac or Buyer, as the case may be, to an account designated in writing by Buyer or Pro-Fac, as the case may be, within 30 days after the determination of the amount due; provided, that Pro-Fac may in lieu of such payment in immediately available funds elect, within 30 days after the determination of the amount due, in a written notice to Buyer and the Company, to either (i) instruct the Company to set off any such amount due from Pro-Fac against future payments due to Pro-Fac from the Company either (A) under the Termination Agreement, or (B) under accounts payable existing in Pro-Fac's favor at that time for crops purchased by the Company pursuant to the Amended and Restated Marketing and Facilitation Agreement, in each case, in the order that such payments become due, or (ii) surrender to the Company that number of Pro-Fac Common Units (the "Surrendered Units") which when multiplied by a fraction, the numerator of which is the Common Unit Purchase Price and the denominator of which is the number of newly-issued Common Purchase Units is equal to the amount due (provided, that this option to surrender Pro-Fac Common Units shall not be available to Pro-Fac, unless at the time that any amount due is payable hereunder for which Pro-Fac intends to surrender Pro-Fac Common Units, the Company has realized EBITDA of at least $135,000,000 for the last twelve month period, ending on the last day of the month that precedes the month in which the determination of the amount due has been made). If Pro-Fac elects to satisfy any amount due to the Buyer Indemnitees with Surrendered Units, the notice required in the proviso above shall have attached to it Pro-Fac's original unit certificate, if any, and a unit transfer power executed in blank, if certificated units have been issued. Holdings LLC shall, in the event that Pro-Fac surrenders a unit certificate for shares of Pro-Fac Common Units in excess of the Surrendered Units, execute and deliver a new certificate of like kind for that number of excess Pro-Fac Common Units. Any indemnification payments shall be made together with interest accruing thereon from the date written notice of the indemnification claim is made to the date of payment at a fluctuating Borrowing Rate.
Funding Mechanism. The funding mechanisms available hereunder for Qualified Projects will consist of two components (“Funding Package”):
Funding Mechanism. Cooperative Agreement Estimated Total Available Funding: $105,000,000 Estimated Number of Awards: Up to 56 Estimated Award Amount: $105,000,000 to states and territories. For accepted proposals, funding will be awarded based upon a formula using FY 2021 Lifeline calls received across states and territories. Appendix M lists the FY 2021 call volume and maximum funding amount each state and territory can request for the grant period. Length of Project Period: 2 years Anticipated Start Date: 04/30/2022 Proposed budgets cannot exceed the maximum total amount identified in Appendix M for the state or territory represented in total costs (direct and indirect) for the entire 2-year project period. COOPERATIVE AGREEMENT REQUIREMENTS The awards are being made as cooperative agreements because they require substantial post-award federal programmatic participation in the conduct of the project. Under this cooperative agreement, the roles and responsibilities of recipients and SAMHSA staff are: Role of Recipient: The recipient must: • Comply with the terms and conditions of the cooperative agreement award. • Collaborate with SAMHSA staff in project implementation and monitoring. • Directly support the workforce of state or territory selected Lifeline crisis centers, such as FTEs via an appropriate funding mechanism (e.g. a direct contract) to ensure 100 percent state or territory coverage of calls and greater than 90 percent answer rate by end of grant. • Ensure that the appropriate workforce, through new and existing crisis line specialists at Lifeline crisis centers, have been recruited, hired, and trained no later than June 15, 2022 to meet call demand. • Submit all required progress and financial reports to SAMHSA. • Collect monthly KPI data from the participating call centers and/or through the Lifeline Administrator. • Participate in bi-monthly grantee calls with the SAMHSA 988 team. • Ensure all call, chat, and text centers conduct evidence-based and/or best practice quality improvement monitoring for each staff member hired under this initiative as is current operating practice within each center. • Receive approval from SAMHSA on any proposed changes, including implementation, if it differs from the scope of work submitted in response to this cooperative agreement. • Provide information and feedback to SAMHSA that may improve the quality of the state or territory Lifeline response, including sharing relevant protocols, policies, or training materials; and par...
Funding Mechanism. Almat will provide the 200Ha of farmland for the building of the shed in the farm and lease it to members of the cooperative. Almat will also help in the distribution of the fertilizers. Also, the equity investor to provide equity for the equipment’s and vehicles purchase. The possible equity investor will also provide equity for the working capital or secure a loan at the rate 0f 4% through the government intervention window at the bank of agriculture and commercial banks.
Funding Mechanism. Subject to the laws and regulations affecting each agency, funding allocations to USGS will be through a Military Interdepartmental Purchase Request (MIPR) or Interagency Agreement (IAG) specific to an annex. Funding allocations to DoD will be through an IAG specific to an annex. The MIPR or IAG will stipulate a budget period that covers a minimum of one year in order to provide continuity of work as specified in individual annexes and associated annual plans of work. The MIPR or IAG will also clearly state the source of funds and the amount from each fund source.
Funding Mechanism. The founder will provide 400Ha of cleared farmland from one of her very many plots of lands and lease it to members of the cooperative. will also lease 6,000MT capacity silo as equity contribution Equity investor to provide equity for equipment and vehicles purchase Where possible equity investor to provide equity for working capital or otherwise secure loan at the rate of 7q% through government intervention window at the Bank of Agriculture, Bank of Industry and Commercial banks.
Funding Mechanism. The $300,000 Term Note shall be funded solely from the $320,000 payment (the “Holdback Payment”) due from Mentor Graphics Corporation (“Mentor”) to Borrower related to Mentor’s acquisition of the CADRA product line in October 2013. The Holdback Payment was part of a series of deferred payments due from Mentor that have been assigned to EssigPR as collateral for a $750,000 promissory note entered into in June 2014. The Holdback Payment is due from Mentor on October 11, 2014.
