PAYMENT FOR SERVICES PROVIDED. The total amount of this Contract will not exceed $803,480.00. Expenditures for Fiscal Year 2021 will not exceed $160,768.00. Grantee is not required to provide matching funds. All expenditures under the Contract will be in accordance with ATTACHMENT B, BUDGET. All payments shall be made on a cost reimbursement basis.
PAYMENT FOR SERVICES PROVIDED. 5.1 HHSC makes no guarantee or promise regarding the level or amount of services that may be requested or authorized under this Contract. Nothing in this Contract expresses or guarantees that HHSC will issue any Service Authorization to the Contractor. All services requested under the Contract will be requested on an as needed basis, and HHSC makes no guarantee or promise of the minimum volume of usage under the Contract.
PAYMENT FOR SERVICES PROVIDED. 1. Basis for Calculating Reimbursement Costs HHSC will reimburse or make an advance payment to the Grantee for charges determined to be in compliance with and invoiced in accordance with ILS Outsource Program guidelines. The Grantee may request operating funds for no more than 90 days in advance or to be reimbursed for allowable costs already incurred. Contractors that meet the Contract requirements may request advance payments certifying that the amount requested will not exceed 90 days' operating funds. If advanced funds are not expended during the quarter of the request, they must be adjusted on the next request.
PAYMENT FOR SERVICES PROVIDED. Payment terms for services performed are in accordance with the Open Enrollment No. HHS0007728 Section 8, Statement of Work, in accordance with the current adopted rates for PARS Residential; Non-Residential Rates; and Outpatient Therapy Rates incorporated into , Statement of Work, attached hereto. HHSC makes no guarantee or promise regarding the level or amount of services that may be requested or authorized under this Contract. Nothing in this Contract expresses or guarantees that HHSC will issue any Service Authorization to the Contractor on an as-needed basis and HHSC makes no guarantee of the minimum volume of usage under the Contract.
PAYMENT FOR SERVICES PROVIDED. All cost reimbursement and advance requests under this Contract will be paid in accordance with Attachment B, Payment for Services Provided.
PAYMENT FOR SERVICES PROVIDED. This Contract is funded through Federal Block Grant Funds. The total reimbursement amount state fiscal year 2021 shall not exceed $22,047.00. All expenditures under the Contract will be in accordance with Attachments A, B, and C. Grantee shall be reimbursed on a fee for service basis using established reimbursement rates.
PAYMENT FOR SERVICES PROVIDED. The total reimbursement amount shall not exceed $<Amount.00>, which is based on the hourly rate of $<Amount.00> (the “HHSC Hourly Rate”). All expenditures under the Contract will be in accordance with Attachment A.
PAYMENT FOR SERVICES PROVIDED. The total amount of this Contract will not exceed $1,728,140.00. Expenditures for Fiscal Year 2021 will not exceed $345,628.00. Grantee is not required to provide matching funds. All expenditures under the Contract will be in accordance with ATTACHMENT B, BUDGET.
PAYMENT FOR SERVICES PROVIDED. The total amount of this Contract will not exceed $299,488.00. Expenditures for Fiscal Year 2022 will not exceed $74,872.00. Grantee is not required to provide matching funds. All expenditures under the Contract will be in accordance with ATTACHMENT B, Budget Detail. .
PAYMENT FOR SERVICES PROVIDED. £10.65 per client for setting a quit date with agreed date for follow-up £41.00 per client still quit at 4-week follow-up £10.65 per client not quit at 4-week follow-up. No payment for those not followed up at 4 weeks.
