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5. INSTRUMENT AMOUNT AND REQUESTS FOR PAYMENT <br />A. The maximum amount for performance under the Statement of <br />Work and all other requirements of this instrument is <br />$100,000 for payments for activities carried out under the <br />FY'98 funds and $115,000 for activities carried out under <br />the FY'99 funds to support the Agency's fair housing efforts <br />in accordance with Appendix A, Statement of Work. Payments <br />shall be made in accordance with paragraph B, below. <br />B. DATE FOR RECIPIENT'S CAPACITY <br />VOUCHER PERIODS IN LOCCS BUILDING <br />AMOUNT <br />April 23, 1999 or as soon <br />thereafter as possible <br />30 days after the closeout <br />of the FY198 CB Agreement <br />60 days after first award of <br />FY199 funds disbursed <br />30 days after receipt of <br />second award of FYI 99 funds <br />but not later than 9/21/99 <br />100% of FYI 98 <br />CB funds remaining <br />50% of FY199 <br />CB award amount <br />30% of remaining <br />FY199 funds <br />20% (all funds <br />remaining) of FY' 99 <br />funds remaining <br />C. The Recipient shall follow the instructions provided by <br />the GTR /GTM for using the Line of Line of Credit Control <br />System ( LOCCS) for vouchering under this Cooperative <br />Agreement in accordance with the time periods stipulated <br />above. <br />Payment may be withheld if it is the judgment of the <br />GTR /GTM that the Recipient is not complying with all <br />terms of the Cooperative Agreement, Statement of Work, <br />and all Attachments hereto. <br />D. The Recipient shall submit a Narrative Report when a <br />draw down is requested. The Report for Capacity <br />Building agencies should provide information on the <br />Agency's investigative and conciliation techniques, <br />performance criteria; and, the deliverables due as <br />described in the Recipient's funding application and <br />the Statement of Work as approved by the GTR and G /CAO. <br />Any Reports for data and information systems should be <br />accompanied by a listing of all hardware and software <br />acquired during the billing period. The Agency should <br />