SUMMARY OF PAYMENTS. The Work Authorization(s) issued under this Contract shall serve as a formal acknowledgment of any change to this Contract and shall be made a part hereof.
SUMMARY OF PAYMENTS. A. PRE-CONSTRUCTION PHASE
SUMMARY OF PAYMENTS. A. DESIGN PHASE
SUMMARY OF PAYMENTS. The following is a list of the various payments and installments of Basic Annual Rent and Additional Rent under the Lease pursuant to this Section III as of the Commencement Date. Some of these amounts will change during the Lease Term.
SUMMARY OF PAYMENTS. The following is a list of the various payments and installments of Basic Annual Rent and additional rent pursuant to this Section 5 as of the Commencement Date. Some of these amounts will change during the Lease Term. Monthly Installments P.S.F. ------------ ------ Basic Annual Rent $22,300.60 $11.90 (1st lease year) Common Area Expenses $ 3,185.80 $ 1.70 (estimate) Taxes (estimate) $ 1,499.20 $ .80 ---------- ------ TOTAL $26,985.60 $14.40 ========== ======
SUMMARY OF PAYMENTS. The following is a list of the various payments and installments of Basic Annual Rent and additional rent under this Lease pursuant to this Section 5 as of the Commencement Date. The amounts for Common Area Expenses, Insurance and HVAC Expense may change during the Lease Term. =========================================================================== Monthly Annual s.f. Installments Amounts --------------------------------------------------------------------------- Basic Annual Rent - Lease Year 1 $9,979.97 $9.97 Lease Year 2 $9,979.97 $9.97 Lease Year 3 $10,430.42 $10.42 Lease Year 4 $10,730.72 $10.72 Lease Year 5 $11,041.03 $11.03 Lease Year 6 $11,351.34 $11.34 Lease Year 7 $11,681.67 $11.67 Lease Year 8 $12,022.01 $12.01 Lease Year 9 $12,362.35 $12.35 Lease Year 10 $12,722.71 $12.71 --------------------------------------------------------------------------- Common Area Expenses $780.78 $0.78 (estimate) --------------------------------------------------------------------------- Insurance (estimate) $70.07 $.07 --------------------------------------------------------------------------- HVAC Expense (estimate) $200.20 $.20 --------------------------------------------------------------------------- Total - Lease Year 1 $11,031.02 $11.02 Lease Year 2 $11,031.02 $11.02 Lease Year 3 $11,481.47 $11.47 Lease Year 4 $11,781.77 $11.77 Lease Year 5 $12,092.08 $12.08 Lease Year 6 $12,402.39 $12.39 Lease Year 7 $12,732.72 $12.72 Lease Year 8 $13,073.06 $13.06 Lease Year 9 $13,413.40 $13.40 Lease Year 10 $13,773.76 $13.76 ===========================================================================
SUMMARY OF PAYMENTS. 7 5. Utilities.........................................8
SUMMARY OF PAYMENTS. The following is a list of the various payments and installments of Basic Annual Rent and Additional Rent under the Lease pursuant to this Section III as of the Commencement Date. Some of these amounts will change during the Lease Term. Monthly Annual Installments s.f. Amount ------------ ----------- Basic Annual Rent: (Months 1 - 12) $51,837.50 $14.50 Common Area Expenses (estimate) $ 5,362.50 $ 1.50 Taxes (estimate) $ 5,362.50 $ 1.50 TOTAL $62,562.50 $17.50
SUMMARY OF PAYMENTS. The total cash payment you need to make depends upon your selection of the 10 Year Refundable Advance Option or the Non-Refundable Discount Option for your gas and/or electric extension under Rule 15. Since you may elect one option for the gas extension and a different option for the electric extension, several different cash payments are available. Each payment option is summarized below. These payments include all billing under this Agreement including payments subject to refund, and non-refundable payments. To determine what is refundable or non-refundable, or to see full detailed billing information, please see the attached cost summaries. Even if you have no payment due for your gas and/or electric extension (Rule 15), you must still elect the 10 Year Refundable or Non-Refundable Discount Option for each extension on the second page of the Declarations.
SUMMARY OF PAYMENTS. The Host Institution will provide a financial report, including a summary of payments of Award funds for expenses of the Awardee, to ISRHML after completion of the TEP project by the Awardee, using the report outline format attached hereto as Annex 3. In addition to such financial report, the Host Institution shall send to ISRHML a print-out of the Awardee’s project account.
