REPORTING AND PAYMENT ARRANGEMENTS. The following reporting and payment provisions shall apply: I.4.1 First pre-financing payment I.4.2 Interim reports and further pre-financing payments 1. Where the interim report shows that less than 70% of the first pre-financing payment paid has been used to cover costs of the Project the coordinator shall submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which shall be considered as a request for a further pre-financing payment and shall specify the amount requested EUR 69 134 corresponding to 40% of the maximum amount specified in Article I.3.1. Without prejudice to Articles II.17.2 and II.17.3 and following approval of the report by the NA, the NA shall pay to the coordinator the further pre-financing payment within 60 calendar days on receipt of the interim report completed in Mobility Tool+ (if available). I.4.3 Final report and request for payment of the balance
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Sources: Grant Agreement
REPORTING AND PAYMENT ARRANGEMENTS. The following reporting and payment provisions shall apply:
I.4.1 First pre-financing payment
I.4.2 Interim reports and further pre-financing payments
1. Where the interim report shows that less than 70% of the first pre-financing payment paid has been used to cover costs of the Project Project, the coordinator shall submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which shall be considered as a request for a further pre-financing payment and shall specify the amount requested 143,956.00 EUR 69 134 corresponding to 40% of the maximum amount specified in Article I.3.1. Without prejudice to Articles II.17.2 and II.17.3 and following approval of the report by the NA, the NA shall pay to the coordinator the further pre-financing payment within 60 calendar days on receipt of the interim report completed in Mobility Tool+ (if available).
I.4.3 Final report and request for payment of the balance
Appears in 1 contract
Sources: Grant Agreement
REPORTING AND PAYMENT ARRANGEMENTS. The following reporting and payment provisions shall apply:
I.4.1 First pre-financing payment
I.4.2 Interim reports and further pre-financing payments
13.1. Where the interim report shows that less than 70% of the first pre-financing payment paid has been used to cover costs of the Project the coordinator shall submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which shall be considered as a request for a further pre-financing payment and shall specify the amount requested EUR 69 134 111 986 corresponding to 40% of the maximum amount specified in Article I.3.1. Without prejudice to Articles II.17.2 and II.17.3 and following approval of the report by the NA, the NA shall pay to the coordinator the further pre-financing payment within 60 calendar days on receipt of the interim report completed in Mobility Tool+ (if available).
I.4.3 Final report and request for payment of the balance
Appears in 1 contract
Sources: Grant Agreement