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Agreement No 20-203215 <br /> EXHIBIT C <br /> PAYMENT <br /> Grantee shall receive$800,000.00 under this Agreement. <br /> Enter specific terms of payment here: <br /> The Award amount listed above is not a guarantee of payment,and Grantee's receipt of Grant Funds is contingent <br /> upon all terms and conditions of this Agreement. <br /> Vari rie Advance Remairnd#ram„sedon cash needs/reimburseMirgj J2S%Advance) <br /> The Grantor shall authorize an initial disbursement In an amount sufficient to address the Grantee's immediate <br /> cash needs according to their reported and Grantor approved obligations, Thereafter,the payments may be made <br /> for the dual purpose of reimbursing for expenditures incurred as well as documented cash needs of the Grantee as <br /> approved by the Grantor. <br /> Pre-Award Costs <br /> Reimbursement of costs incurred prior to the start of the Award Term provided in paragraph 1.4,herein may be <br /> allowed only if specifically provided for in the Project Description(Fxh&1LA,as approved by the Grantor in its sole <br /> discretion,if not clearly Identified in the Project Description(Uhlbit A,any costs incurred prior to the Award Term <br /> will be disallowed.Preaward costs will only be allowed if the costs are directly pursuant to the negotiation and in <br /> anticipation of the Award,where such costs are necessary for efficient and timely performance of the Project <br /> Description fjhibit Aj and Deliverables or Milestones{Exhitlit 0 .Such casts are allowable only to the extent that <br /> they would have been allowable if incurred after the date of the Award.2 CFR 200.458. <br /> State of Illinois <br /> INTER-GOVERNMENTAL GRANT AGREEMENT FISCAL YEAR 2021/2 2 20 <br /> Page 29 of 48 <br />