Funded Amount Sample Clauses

Funded Amount. Funded Amount" shall mean the aggregate amount of the sum paid by Landlord to acquire the Land, plus the closing costs and fees set forth on Exhibit D attached hereto; less any reductions in the amount of the UBS Loan or any other Authorized Loan or in the Equity Funded Amount, whether such principal reduction or reduction in the Equity Funded Amount is accomplished by payment to UBS or the holder of an Authorized Loan, the application of the Collateral or other collateral by UBS or the holder of an Authorized Loan, the payment of insurance proceeds, condemnation awards, or otherwise.
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Funded Amount. Sponsor will pay Institution to conduct this study, the amount of $_________. Fifty (50%) of personnel costs shall be paid by Sponsor to Institution upon execution of this Agreement plus 25% of the remaining budget. The balance of these funds will be paid in the following manner: (Complete as necessary) All payments will be made _______________________ (quarterly or monthly) and will be sent to: Xxxxxx Xxxxx Collections Manager LSU Health Sciences Center – Accounting Services 433 Bolivar Street, Room 619 New Orleans, LA 00000 (000) 000-0000 phone (000) 000-0000 blackberry (000) 000-0000 fax xxxx00@xxxxxx.xxx
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Funded Amount. 1.5.1 Subject to:
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Funded Amount. At least two hundred fifty million dollars ($250,000,000) of cash (including the amounts required to be deposited to purchase the Unfulfilled Backstop Commitment and in respect of all Investment Replacements) in the aggregate shall have been deposited in Rights Offering Escrow Account and Backstop Escrow Account, as the aggregate Purchase Price for the Notes in the aggregate principal amount of not less than three hundred sixty-one million, one hundred and eleven thousand one hundred and eleven dollars ($361,111,111).
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Funded Amount. Sponsor will pay Institution to conduct this study, the amount of $_________. Fifty (50%) of personnel costs shall be paid by Sponsor to Institution upon execution of this Agreement plus 25% of the remaining budget. The balance of these funds will be paid in the following manner: (Complete as necessary) All payments will be made _______________________ (quarterly or monthly) and will be sent to: Xxxxxx Xxxxx Collections Manager LSU Health Sciences Center – Accounting Services 433 Bolivar Street, Room 619 New Orleans, LA 00000 (000) 000-0000 phone (000) 000-0000 blackberry (000) 000-0000 fax xxxx00@xxxxxx.xxx Tax I.D. Number: 00-0000000 It is expected that these funds will be expended in accordance with the budget attached, however, Institution will have the discretion to rebudget between categories to reflect actual expenditures. Sponsor agrees to pay Institution $2000.00 (unless expected revenue for the Institution is less than $25,000.00 in which case the Sponsor agrees to pay $500.00) for LSUHSC-NO Institutional Review Board (IRB) review of study protocol and related documents. This is a one time, non-refundable fee covering initial review, consideration of all amendments, consideration of all serious adverse events, and continuing review and re-approval activities. The fee is also non-refundable should the protocol be disapproved by the IRB. This fee is in addition to any other facilities and administration (indirect costs) and direct costs related to this project and paid by the Sponsor. Invoices for IRB fees should be mailed to: Reporting Requirements - (Complete as necessary)
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Funded Amount. The Loan will be available to the Borrower as a single Advance of $5,000,000 funded amount (the “Funded Amount”) for the $7,000,000 principal amount of the Loan (the “Principal Amount”), which Advance shall be made on the Closing Date and the Borrower hereby irrevocably authorizes the Lender to make the said Advance on the Closing Date.
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Funded Amount. For purposes of this Contribution Agreement, the “Funded Amount” paid by any Funding Guarantor as of any date of determination shall be: (a) the Dollar amount of any cash payments paid by such Funding Guarantor under the Subsidiary Guaranty as of such date, plus (b) the value of any Borrowing Base Property owned or ground leased by such Funding Guarantor (based on the Appraised Value) and realized upon pursuant to the Mortgage encumbering such Borrowing Base Property as of such date, whether through foreclosure sale or otherwise. The “Aggregate Funded Amount” as of any date of determination shall mean the sum of the Funded Amounts paid by all of the Funding Guarantors as of such date.
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Related to Funded Amount

  • Required Amount (a) With respect to each Distribution Date, on the related Determination Date, the Servicer shall determine the amount (the “Class A Required Amount”), if any, by which (x) the sum of (i) Class A Monthly Interest for such Distribution Date, (ii) any Class A Monthly Interest previously due but not paid to the Class A Certificateholders on a prior Distribution Date, (iii) any Class A Additional Interest for such Distribution Date and (iv) any Class A Additional Interest previously due but not paid to the Class A Certificateholders on a prior Distribution Date, (v) if TRS or an Affiliate of TRS is no longer the Servicer, the Class A Servicing Fee for such Distribution Date, (vi) if TRS or an Affiliate of TRS is no longer the Servicer, any Class A Servicing Fee previously due but not paid to the Servicer, and (vii) the Class A Investor Default Amount, if any, for such Distribution Date exceeds (y) the Class A Available Funds. In the event that the difference between (x) the Class A Required Amount for such Distribution Date and (y) the amount of Excess Spread and Excess Finance Charge Collections applied with respect thereto pursuant to subsection 4.07(a) on such Distribution Date is greater than zero, the Servicer shall give written notice to the Transferors and the Trustee of such excess Class A Required Amount on the date of computation.

  • Funding Account The Administrative Agent shall have received a notice setting forth the deposit account of the Borrower (the “Funding Account”) to which the Administrative Agent is authorized by the Borrower to transfer the proceeds of any Borrowings requested or authorized pursuant to this Agreement.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

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