Total amount of Funds. (Clauses 1.1 and 9.1(a)) $ 9,765,283.65 (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) Refer to Table 3 below. See also the Supplementary Conditions in relation to Funds held on trust. Table 3 Instalment Payment trigger Date for payment Supporting documentation for payment claim One-off lump sum payment in the amount of $8,157,540.00 for the Implementation of KEYS Network Receipt of duly executed Agreement Upon execution of this Agreement by both parties Duly executed Agreement One-off lump sum payment in the amount of $1,034,545,45 for the build of the Information Sharing Solution Receipt of duly executed Agreement Upon execution of this Agreement by both parties Duly executed Agreement One-off lump sum payment in the amount of $573,198.20 for the KEYS Evaluation Commencement of financial year 2021/2022 1 July 2021 [N/A] Your bank account details: (Clause 9.1(b)) You must use the Funds during the following period: (Clause In accordance with the directions provided by Us from time to time in writing.
Total amount of Funds. (Clauses 1.1 and 9.1(a)) $ 4,747,224.48 between 1 July 2020 and 30 June 2023 (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) The amount of Funds to be paid for each Financial Year of the Term is $ $1,582,408.16 See also the Supplementary Conditions in relation to Funds held on trust. A portion of the Funds will be paid to You at quarterly intervals, unless otherwise agreed in writing. Table 3 Instalment Payment Date for Supporting documentation for payment claim trigger payment A portion Signature Quarterly N/A of the of funds will contract be paid to for first You each quarterly quarter. payment] Your bank account details: (Clause 9.1(b)) You must use the Funds during the following period: (Clause 9.3(a)(iii)) The Financial Year in which the Funds are paid to You, unless notified by us in writing. DocuSign Envelope ID: 020547E3-82A1-4B01-B15B-166B12851F5F Budget
Total amount of Funds. (a) The maximum amount of Funds payable by the Commonwealth under this Agreement will be the lesser of the amount required to complete the Project and [grant amount inc GST].
Total amount of Funds. (Clauses 1.1 and 9.1(a)) Up to $50,000 (exclusive of GST) as a one off payment in the first year to support change management. Up to $50,000 (exclusive of GST) per annum for three years. (Sum to be confirmed following review of applications) Details Description The Funds will be paid to You on the following basis: (Clause 9.1(a)) Your bank account details: (Clause 9.1(b)) Payment is at the discretion of the Executive Director OHMR. Payment is subject to submission of milestone reports and satisfactory performance against the Services and/or undertaking of remedial action to improve performance. At the end of the three year funding period a final milestone report will be due. The report will inform and decision to extend the Agreement for a further three years. Instalment Payment trigger Date for payment Supporting documentation for payment claim 1. $75,000 Change Management Plan November 2018 Change Management Plan for timelines Benchmark 2. $25,000 Performance assessment Jul 2019 Outcomes of Change Management Plan 3. $50,000 Performance assessment Jul 2020 1st Milestone report – April 2020 and the NHMRC annual report
Total amount of Funds. (Clauses 1.1 and 9.1(a)) $[#Insert] (exclusive of GST) The Funds will be paid to You on the following basis: (Clause 9.1(a)) [#Insert the basis on which Funds will be paid to the Provider] [#User Note: If the Funds are to be paid in instalments over time, a breakdown should be included with the amount of each instalment together with the time and conditions for payment. See example below] Instalment Payment trigger Date for payment Supporting documentation for payment claim
