Request for Funding. The Grant shall be funded as follows:
Request for Funding. If Triumph approves a Request for Funding, then it shall fund the approved amount to Grantee within thirty (30) days after approval. If Triumph disapproves a Request for Funding, Triumph shall deliver a notice of disapproval within such forty-five (45) day period that states the reasons for such disapproval. If the stated reasons for disapproval can be cured by Xxxxxxx’s submittal of missing or corrective items, Grantee shall have thirty (30) days following receipt of the notice of disapproval to submit such missing or corrective items. If Triumph fails to notify Grantee of its disapproval of the Request for Funding within forty-five (45) days of receipt, such Request for Funding shall be deemed disapproved. All amounts funded to Grantee pursuant to a Request for Funding may be either (check as applicable): X paid to Grantee as a disbursement, in which case Grantee shall then pay vendors supplying equipment, materials, or services, and/or to employees performing work, in each case consistent with the Budget; or _X paid to Grantee as a reimbursement of amounts Grantee has already paid to vendors supplying equipment, materials, or services, and/or to employees performing work, in each case consistent with the Budget, in which case the Grant funds shall be retained by Grantee. None of the Grant shall be used as a reimbursement of items purchased by Grantee prior to the date of this Agreement. None of the amounts paid by Grantee in connection with the invoices submitted in a Request for Funding and then funded by Triumph shall also have been or will in the future be in any manner (a) reimbursed, returned, refunded, rebated, or otherwise credited to, Grantee by any contractor, materialman, vendor, or any other person or entity, or (b) paid, reimbursed, returned, refunded, rebated, or otherwise credited to Grantee by the State of Florida, the United States, or any agency or instrumentality of any of the foregoing, whether under any grant or loan program or other method of contribution, it being expressly understood and agreed that Grantee shall not receive payments, refunds, reimbursements, rebates or credits from any sources in amounts collectively exceeding 100% of the amounts paid or owing by Grantee. Grantee shall seek funding only for costs of the Project as shown or contemplated under the Budget. All amounts paid by Grantee with respect to the Project shall be supported by properly executed invoices, contracts, vouchers, and payroll records evidencing in p...
Request for Funding. The Program Administrator, on behalf of the GSEs, requests Treasury to make a Funding Payment to the GSEs on account of such Advance in the total amount of $ . For your information, of the amount requested:
Request for Funding. When Borrower has an executed contract to purchase Acquisition Property and a corresponding Purchase Contract, Borrower shall give Lender a written notice ("Preliminary Notice for Funding") which shall state the estimated loan amount, the date of closing, and shall be accompanied by the contract for the Acquisition Property, the Purchase Contract, and such additional documents and information relating to the proposed funding. Within five (5) business days after Lender's receipt of the Preliminary Notice for Funding, Lender will confirm in writing ("Commitment Letter") to Borrower the details of the Project Loan including the loan amount and the rate of interest calculated at the then current market rate as determined by Lender. Borrower will have five (5) business days after receipt of the Commitment Letter to either accept or reject the proposed Project Loan. For each Project Loan rejected by Borrower, Lender will have a right of first refusal as explained in Section 4.2 below.
Request for Funding. Submit an application for funding as required by United Way. Provide all required documentation. Only applications with all required documents will be considered to receive program funding. Comply with all of United Way’s Community Investment procedures.
Request for Funding. Borrower hereby requests that the amount at the right be advanced pursuant to the terms of the Revolver Agreement and as permitted by the forgoing calculations $ 0
Request for Funding. 63. All requests shall be sent to: The Adaptation Fund Board Secretariat Tel: +0 000 000 0000 Fax: +0 000 000 0000/5 Email: xxxxxxxxxxx@xxxxxxxxxx-xxxx.xxx
Request for Funding. On the Date of Funding Lender shall have received from Borrower one Request for Funding for the Funding of the Loan which the Borrower desires to make.
Request for Funding. A request for funding in accordance with Section 2.04, together with such supporting documentation as Administrative Agent may reasonably request;
