Determination of Payment Amounts Sample Clauses

Determination of Payment Amounts. The amount that each non-governmental hospital receives as an initial DSH payment from the pool for which it qualifies is determined by a weighting method that considers both the amounts/points over the Group threshold and the volume of services. The volume of services is either measured by Title XIX days or net inpatient revenue, depending upon the group being considered. Hospitals that qualify for Group 1, 1A, 2, or 2A There are ten steps to determining the DSH payment amount for hospitals that qualify for Group 1, 1A, 2, or 2A. After determining the initial DSH payment amount through the ten step process, there is a final adjustment that may be made depending on the result of the hospital’s OBRA limit. These steps will need to be performed separately: once for Groups 1 and 2 and once for Groups 1A and 2A.
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Determination of Payment Amounts. Each party acknowledges that the amounts payable hereunder (i) have been determined as a matter of convenience to both parties and are not associated with the value of using any particular Licensed Patent; and (ii) shall neither increase nor decrease because of an increase or decrease in the number of Licensed Patents covering the Licensed Products.
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Determination of Payment Amounts. Deposits to and Withdrawals from the Series 1997-A Reserve Account ` and the Series 1997-A Funding Account.........................23 SECTION 6.03. Distributions.................................................24
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Determination of Payment Amounts. The following payment provisions shall apply with respect to the respective specified time periods and specified ads:
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Determination of Payment Amounts. Participant shall be entitled to receive an amount of cash equal to the Fair Market Value of a Unit determined as of the date a Phantom Unit becomes payable. Such payment shall occur as soon as practicable, but in no event later than the fifteenth (15th) day of the third (3rd) month following the scheduled payment date (or the Disability, death or separation from service payment event, if applicable), with the actual date of payment determined by the Company in its sole and absolute discretion. Participant's right to any amounts described in Paragraphs 2 and 3 shall not rise above those of a general creditor of Company.
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Determination of Payment Amounts. For purposes of Section 9 hereof:
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Determination of Payment Amounts. Company shall pay to Broker a Broker Fee equal to $_ _ per kWh for electricity or NA per mcf for natural gas, multiplied by the total quantity of electricity of natural gas used, metered and paid for by Customers referred to Company by Broker during each billing period in which the Customer Agreements entered into pursuant to this Agreement are in effect. On a daily basis, Company shall provide to Broker matrix pricing that includes/excludes the Broker Fee of per kWh of electricity or per mcf of natural gas. Broker shall exclusively use this provided daily pricing and shall only extend the appropriate daily matrix pricing to Customers. Company shall pay to Broker the Broker Fees collected from Broker’s Customers in a given calendar month, by the twentieth (25th) day of the following month (i.e., payment of Broker Fees collected by Company in May shall be made to Broker by June 25th). For purposes of calculating the above Broker Fee, each Customer’s actual usage for each monthly billing cycle (or portion thereof, as applicable) shall be determined by Company based upon meter read information provided to Company by the transmission and distribution service provider.
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Determination of Payment Amounts 
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Related to Determination of Payment Amounts

  • Allocation of Payments The Assignor and the Assignee agree that (i) the Assignor shall be entitled to any payments of principal with respect to the Assigned Interest made prior to the Assignment Date, together with any interest and fees with respect to the Assigned Interest accrued prior to the Assignment Date, (ii) the Assignee shall be entitled to any payments of principal with respect to the Assigned Interest made from and after the Assignment Date, together with any and all interest and fees with respect to the Assigned Interest accruing from and after the Assignment Date, and (iii) the Agent is authorized and instructed to allocate payments received by it for account of the Assignor and the Assignee as provided in the foregoing clauses. Each party hereto agrees that it will hold any interest, fees or other amounts that it may receive to which the other party hereto shall be entitled pursuant to the preceding sentence for account of such other party and pay, in like money and funds, any such amounts that it may receive to such other party promptly upon receipt.

  • Reallocation of Payments Any payment of principal, interest, fees or other amounts received by the Administrative Agent for the account of that Defaulting Lender (whether voluntary or mandatory, at maturity, pursuant to Article VIII or otherwise, and including any amounts made available to the Administrative Agent by that Defaulting Lender pursuant to Section 10.08), shall be applied at such time or times as may be determined by the Administrative Agent as follows: first, to the payment of any amounts owing by that Defaulting Lender to the Administrative Agent hereunder; second, to the payment on a pro rata basis of any amounts owing by that Defaulting Lender to the L/C Issuer or Swing Line Lender hereunder; third, if so determined by the Administrative Agent or requested by the L/C Issuer or Swing Line Lender, to be held as Cash Collateral for future funding obligations of that Defaulting Lender of any participation in any Swing Line Loan or Letter of Credit; fourth, as the Borrower may request (so long as no Default or Event of Default exists), to the funding of any Loan in respect of which that Defaulting Lender has failed to fund its portion thereof as required by this Agreement, as determined by the Administrative Agent; fifth, if so determined by the Administrative Agent and the Borrower, to be held in a non-interest bearing deposit account and released in order to satisfy obligations of that Defaulting Lender to fund Loans under this Agreement; sixth, to the payment of any amounts owing to the Lenders, the L/C Issuer or Swing Line Lender as a result of any judgment of a court of competent jurisdiction obtained by any Lender, the L/C Issuer or Swing Line Lender against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; seventh, so long as no Default or Event of Default exists, to the payment of any amounts owing to the Borrower as a result of any judgment of a court of competent jurisdiction obtained by the Borrower against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; and eighth, to that Defaulting Lender or as otherwise directed by a court of competent jurisdiction; provided that if (x) such payment is a payment of the principal amount of any Loans or L/C Borrowings in respect of which that Defaulting Lender has not fully funded its appropriate share and (y) such Loans or L/C Borrowings were made at a time when the conditions set forth in Section 4.02 were satisfied or waived, such payment shall be applied solely to pay the Loans of, and L/C Borrowings owed to, all non-Defaulting Lenders on a pro rata basis prior to being applied to the payment of any Loans of, or L/C Borrowings owed to, that Defaulting Lender. Any payments, prepayments or other amounts paid or payable to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender or to post Cash Collateral pursuant to this Section 2.16(a)(ii) shall be deemed paid to and redirected by that Defaulting Lender, and each Lender irrevocably consents hereto.

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