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DocuSign Envelope ID:78958EB7-5B02-4CA0-8EAF-F3E892A7B33B <br /> Carolina,The Project will be administered by CETC,a Public Service Center of the University, <br /> and CETC will be responsible for day to day management and implementation of the Project. <br /> The Department's funding part€cipation in the Project shall be restricted to the following eligible <br /> items: <br /> Outreach and Educatlon AcWitles Initiated by the University; <br /> • Sub-Awards for eligible activities and to eligible partners as awarded by the <br /> University, <br /> as further set forth in this Agreement, <br /> 3. FUNDING <br /> REIMBURSEMENT FOR ELIGIBLE ACTIVITIES <br /> Subject to compliance by the University with the provisions set forth In this Agreement and the <br /> availablllty of federal funds,the Department shall reimburse eighty percent(80%)of eligible <br /> expenses Incurred by the University for its own or its subreciplents'eligible expenses up to a <br /> maximum amount of Three Mllilon Sixty One Thousand One Hundred Fifty Seven Dollars <br /> ($3,061,157),as shown In Table 1 below. Eligible expenses shall Include federal and non-federal <br /> costs as described herein.The University,or its subrecipients,shall provide a non-federal share <br /> of twenty percent(20%)as described below.The Department shall not be liable for costs that <br /> exceed the total estimated amount of federal funding. <br /> The Department will allow the University to use unrecovered indirect costs at the approved <br /> indirect cost rate of twenty percent(20%)towards the non-federal match of the project. In <br /> addition,the Department will allow the use of third-party donations towards the non-federal match <br /> with the prior review and approval of the Department.The University shall document its cost <br /> share, Including the unrecovery of Indirect costs and/or third party donation costs,when <br /> requesting reimbursement. <br /> Agreement ID#8239 4 <br />