1999 S HR&R Amendment to Cooperative Agreement with U.S. Department of Housing and Urban Development

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