MCC Disbursement Request definition

MCC Disbursement Request means the applicable request that the Government and MCA-Vanuatu will jointly submit for an MCC Disbursement as may be specified in the Disbursement Agreement. MCC Funding shall have the meaning set forth in Section 2.1(a). MCC Indemnified Party means MCC and any MCC officer, director, employee, Affiliate, contractor, agent or representative. MCC Representative is a representative appointed by MCC to serve as an Observer on the Steering Committee.
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MCC Disbursement Request means the written requests for periodic disbursements of MCC Assistance submitted to MCC by the Accountable Entity.
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MCC Disbursement Request shall have the meaning set forth in Section 4(b) of Xxxxx X. MCC Funding shall have the meaning set forth in Section 2.1(a). MCC Indemnified Party shall have the meaning set forth in Section 5.8. MCC Representative shall have the meaning set forth in Section 3.5(e). MEGATEC shall have the meaning set forth in Section 2(a) of Xxxxx XXX. Monitoring Component shall have the meaning set forth in Section 1 of Xxxxx XXX. MOP shall have the meaning set forth in Section 4 of Schedule 3 to Annex I.
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Examples of MCC Disbursement Request in a sentence

  • No financial commitment involving MCC Funding shall be made, no obligation of MCC Funding shall be incurred, and no Re-Disbursement shall be made or MCC Disbursement Request submitted for any activity or expenditure, unless the expense is provided for in the Detailed Financial Plan and unless uncommitted funds exist in the balance of the Detailed Financial Plan for the relevant period or unless the Parties otherwise agree in writing.

  • This column will display relevant Disbursement Period applicable to the MCC Disbursement Request.

  • No financial commitment involving MCC Funding shall be made, no obligation of MCC Funding shall be incurred, and no Re- Disbursement shall be made or MCC Disbursement Request submitted for any activity or expenditure, unless the expense is provided for in the Detailed Financial Plan and unless uncommitted funds exist in the balance of the Detailed Financial Plan for the relevant period or unless the Parties otherwise agree in writing.

  • Unless the Parties otherwise agree in writing, no financial commitment involving MCC Funding shall be made, no obligation of MCC Funding shall be incurred, and no Re-Disbursement shall be made or MCC Disbursement Request shall be submitted, for any activity or expenditure unless the expense for such activity or expenditure is provided for in the Detailed Budget, and unless uncommitted funds exist in the balance of the Detailed Budget for the relevant period.

  • In the event that the Working Capital in the Permitted Accounts is below the Working Capital Deposit Amount, any subsequent MCC Disbursement Request may include a request for replenishment of the Working Capital equal to the difference between the Working Capital Deposit Amount and the aggregate amount of Working Capital then in the Permitted Accounts.

  • MCC shall have the right to use any information or data provided in any MCC Disbursement Request or report provided to MCC for the purpose of satisfying MCC reporting requirements or in any other manner.

  • Subject to Section 5.17 of the Compact, MCA-Vanuatu shall post, or cause to be posted, a copy of this Agreement and each MCC Disbursement Request on the MCA-Vanuatu Website and provide such other appropriate publicity to this Agreement that MCC requests.

  • Upon any such amendment, FOMILENIO shall deliver to MCC a revised Detailed Budget, together with a revised Multi- Year Financial Plan, reflecting such amendment, along with the next MCC Disbursement Request.

  • MCA-Vanuatu shall ensure that any MCC Disbursement Request shall be in accordance with the terms and conditions set forth in the Compact, this Agreement, and any other Supplemental Agreement between the Government or any Government Affiliate or Permitted Designee and MCC or between two or more of such parties (collectively, the “Compact Documents”).

  • Certain actions may be taken and certain agreements, documents or instruments executed and delivered, as the case may be, by MiDA only upon the approval and authorization of the Board as provided under applicable law or as set forth in any Governing Document, including each MCC Disbursement Request, selection or termination of certain Providers and any Implementation Document.


More Definitions of MCC Disbursement Request

MCC Disbursement Request shall have the meaning set forth in Section 4(b) of Annex I.
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MCC Disbursement Request means the applicable request that the Government and MCA-Nicaragua will jointly submit for an MCC Disbursement as may be specified in the Disbursement Agreement.
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MCC Disbursement Request shall have the meaning set forth in Exhibit A of the Compact. “MCC Funding” shall have the meaning set forth in Exhibit A of the Compact.
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MCC Disbursement Request means the applicable request that the Government and MCA-Benin will jointly submit for an MCC Disbursement as may be specified in the Disbursement Agreement. MCC Funding shall have the meaning set forth in Section 2.1(a). MCC Indemnified Party means MCC and any MCC officer, director, employee, Affiliate, contractor, agent or representative. MCC Representative is a representative designated by MCC to serve as an Observer on the Board. MFIs means micro-finance institutions. Monitoring Component means the component of the M&E Plan that specifies how the implementation of the Program and progress toward the Compact Goal and Objectives will be monitored. MSMEs means micro and small- and medium-scale enterprises.
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Related to MCC Disbursement Request

  • L/C Disbursement means a payment or disbursement made by an Issuing Bank pursuant to a Letter of Credit.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • L/C Disbursements a payment or disbursement made by the Issuing Lender pursuant to a Letter of Credit.

  • Letter of Credit Disbursement means a payment made by Issuing Lender or Underlying Issuer pursuant to a Letter of Credit.

  • Final Disbursement Date means the last date on which Lender may make a Disbursement set forth in Section 10 of the Loan Authorization Agreement (including as amended by an Extension) or, if such date is not a Business Day, the next succeeding Business Day; provided, however, to the extent that Lender has not received cash collateral in the amount of the Letter of Credit Obligations or an equivalent full indemnity from Borrower or Guarantor, as applicable, with respect to Letter of Credit Obligations outstanding on the Final Disbursement Date, the Final Disbursement Date with respect to an advance to fund a drawing under such Letter of Credit shall be no later than thirty (30) days after any such drawing which may be no later than the expiry date of the Letter of Credit related thereto.

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Minimum Disbursement Amount means Twenty-Five Thousand and No/100 Dollars ($25,000).

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • LC Disbursement means a payment made by the Issuing Bank pursuant to a Letter of Credit.

  • Designated Disbursement Account means the account of the Borrower maintained with the Administrative Agent or its Affiliate and designated in writing to the Administrative Agent as the Borrower’s Designated Disbursement Account (or such other account as the Borrower and the Administrative Agent may otherwise agree).

  • Swingline Participation Amount as defined in Section 2.7(c).

  • Agent Advance shall have the meaning provided in Section 2.01(e).

  • Swingline Advance means an advance made by the Swingline Lender, if any, to the Borrower pursuant to Section 2.

  • State disbursement unit or "SDU" means the entity established in section 6 of the office of child support act, 1971 PA 174, MCL 400.236.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Controlled Disbursement Account means any account of the Borrowers maintained with the Administrative Agent as a zero balance, cash management account pursuant to and under any agreement between a Borrower and the Administrative Agent, as modified and amended from time to time, and through which all disbursements of a Borrower, any other Loan Party and any designated Subsidiary of a Borrower are made and settled on a daily basis with no uninvested balance remaining overnight.

  • Funding Request shall have the meaning set forth in Section 5.3(a).

  • Refunded Swingline Loans as defined in Section 2.7(b).

  • Reimbursement Date as defined in Section 2.4(d).

  • Letter of Credit Payment means any amount paid or required to be paid by the Issuing Lender in its capacity hereunder as issuer of a Letter of Credit as a result of a draft or other demand for payment under any Letter of Credit.

  • Refunded Swing Line Loan has the meaning ascribed to it in Section 1.1(c)(iii).

  • Disbursement Period means the period during which Grant Funds may be disbursed.

  • Drawing means the drawing or drawings specified in or annexed to the Specifications;

  • Disbursement is defined in Section 2.6.2.

  • Letter of Credit Advance means an advance made by any Issuing Bank or any Lender pursuant to Section 2.03(c).