Supporting Detail Sample Clauses

Supporting Detail. Provide a cost summary narrative and detailed electronic spreadsheets organized and traceable to the staffing level. The level of detail in the narratives shall match and be cross-referenced to the applicable PWS requirement. Provide the cost breakdown showing the wage rates, fringes, overhead, etc., and all extended costs. The cost details to be provided shall display the unburdened labor rates for each labor category, and applicable labor overhead percentages and cost(s), G&A percentages and cost(s), and the applied maximum fixed fee rate amount. The offeror shall identify the proposed escalation factor(s) for subsequent periods and explain the basis for the escalation factor(s). The Government considers the escalation rates from IHS Global Insight to be realistic, IHS Global Insight escalation rates for the US Computer Systems Design & Related Services category are currently as follows: 2.4% for 2019, 2.8% for 2020, 2.8% for 2021, 3% for 2022, 2.9% for 2023, and 2.8% for 2024. The offeror shall identify the Government fiscal year labor rates and explain how the labor rates were weighted for the performance period. The offeror shall provide a crosswalk with their labor categories to the CIMS III labor categories.
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Supporting Detail. Any Budget to be presented to the Members Committee for approval shall be accompanied by supporting detail and such other information as may be reasonably requested by a Representative. Such supporting detail and information shall be provided to the Members Committee as soon as is reasonably practicable before the meeting at which such Budget is to be voted on, but in no event less than five (5) Business Days prior to such meeting. Execution Copy Northern Pass LLC Operating Agreement
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Supporting Detail. Any Budget to be presented to the Members Committee for approval shall be accompanied by supporting detail and such other information as may be reasonably requested by a Representative. Such supporting detail and information shall be provided to the Members Committee as soon as is reasonably practicable before the meeting at which such Budget is to be voted on, but in no event less than five (5) Business Days prior to such meeting.
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Supporting Detail. The billing will be invoiced twice a month. The first invoice will be calculated for the total voice, data, and DIP for the first fifteen days. The second invoice will be calculated for the total month-end less the amount billed in the first invoice. Supporting documentation listed in this Schedule provided by Sprint is intended as reference material for NTELOS and the Alliances. Sprint Network Guidelines & Bulletins Sprint Provided Sprint SSEOs and MOPs Sprint Provided Notes: Certification by Exception – Indicates verification when exceptions are identified, or at the request of the Alliances. All Minimum Performance Level calculations listed below are inclusive of all BTS’s within all Markets. See heading “Acronyms” below for a list of acronyms used in this Schedule.
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Supporting Detail. With each such invoice, Vendor shall provide reasonable supporting documentation.
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Related to Supporting Detail

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Supporting Information The application shall be accompanied by the requested assignment, schedule and rationale.

  • Additional Financial Information The Company shall provide Parent with the Company’s audited financial statements for the twelve month periods ended December 31, 2022 and 2021 consisting of the audited consolidated balance sheets as of such dates, the audited consolidated income statements for the twelve month period ended on such date, and the audited consolidated cash flow statements for the twelve month period ended on such date (the “Year End Financials”). Subsequent to the delivery of the Year End Financials, the Company’s consolidated interim financial information for each quarterly period thereafter shall be delivered to Parent no later than forty (40) calendar days following the end of each quarterly period and consolidated interim monthly information for each month thereafter shall be delivered to Purchaser no later than 20 days following the end of each month (the “Required Financial Statements”). All of the financial statements to be delivered pursuant to this Section 7.3, shall be prepared under U.S. GAAP in accordance with requirements of the PCAOB for public companies. The Required Financial Statements shall be accompanied by a certificate of the Chief Executive Officer of the Company to the effect that all such financial statements fairly present the financial position and results of operations of the Company as of the date or for the periods indicated, in accordance with U.S. GAAP, except as otherwise indicated in such statements and subject to year-end audit adjustments. The Company will promptly provide with additional Company financial information reasonably requested by Parent for inclusion in the Proxy Statement and any other filings to be made by Parent with the SEC.

  • Supporting Documents The Investors and their counsel shall have received copies of the following documents: (i) (A) the Certificate of Incorporation of the Company, certified as of a recent date by the Secretary of State of the State of Delaware, and (B) a certificate of said Secretary dated as of a recent date as to the due incorporation and good standing of the Company, the payment of all excise taxes by the Company and listing all documents of the Company on file with said Secretary; (ii) a certificate of the Secretary or an Assistant Secretary of the Company dated the Closing and certifying: (A) that attached thereto is a true and complete copy of the By-laws of the Company as in effect on the date of such certification; (B) that attached thereto is a true and complete copy of all resolutions adopted by the Board of Directors or the shareholders of the Company authorizing the execution, delivery and performance of this Agreement and the Security Agreement, the issuance, sale and delivery of the Notes and Warrants and the reservation, issuance and delivery of the Warrant Shares, and that all such resolutions are in full force and effect and are all the resolutions adopted in connection with the transactions contemplated by this Agreement; (C) that the Certificate of Incorporation of the Company has not been amended since the date of the last amendment referred to in the certificate delivered pursuant to clause (i)(B) above; and (D) to the incumbency and specimen signature of each officer of the Company executing any of this Agreement, the Security Agreement, the Notes and Warrants and any certificate or instrument furnished pursuant hereto, and a certification by another officer of the Company as to the incumbency and signature of the officer signing the certificate referred to in this clause (ii); and (iii) such additional supporting documents and other information with respect to the operations and affairs of the Company as the Investors or their counsel reasonably may request.

  • Paid Claims without Supporting Documentation Any Paid Claim for which Practitioner cannot produce documentation shall be considered an error and the total reimbursement received by Practitioner for such Paid Claim shall be deemed an Overpayment. Replacement sampling for Paid Claims with missing documentation is not permitted.