Laserfiche WebLink
Agreement No 20-488039 <br /> EXHIBIT C <br /> PAYMENT <br /> Grantee shall receive$1,190,000.00 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 /> Reimbursement <br /> Payments to the Grantee are subject to the Grantee's submission and certification of eligible costs and any <br /> documentation as required by the Grantor. Payment shall be initiated upon the Grantor's approval of eligible costs <br /> and cash amount requested for reimbursement of those costs. <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(Exhibit A),as approved by the Grantor in its sole <br /> discretion. If not clearly identified in the Project Description(Exhibit A),any costs incurred prior to the Award Term <br /> will be disallowed.Pre-award 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(Exhibit A)and Deliverables or Milestones(Exhibit B).Such costs 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 33 of 49 <br />