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Slow of%orth Cer slim <br /> Division otsocial services <br /> Contract Application Page) of 7 <br /> IL Fiscal Pmvislons <br /> A. Amowt ofRmsibursement <br /> Reimbursement antler the terms ofthis agreement will be limited to a maximum of <br /> S IO1TOTAI.=$ SSBG+S NB+S RAP+ <br /> S State+$_County+$ Othec(ideftify):TA Block Grant <br /> (Optional: County funds cotuist of for end <br /> for funding sapper) <br /> B. Method of Reimbursement: <br /> I. For Purchase Contract(DSS-2497)Total and Upon Coal: <br /> (X) a. Reimbursemrit will be made in accordance with the current budget approved by <br /> the Department and on file with both parties. The amount of mimbumement will be <br /> based on allowable expenditures made in behelf of eligible clients,determined in a <br /> accordance with ecccpmblc cost allocation methods. The Provider will report all <br /> expnidimres made under the terms of the cwtrazt. <br /> Ob. Reimbursement will be made at a unit cost rate of$ per wit of <br /> imbursmtmt delivered to eligible clients for an estimated number of <br /> more The provider will document total expenditures made under the tennsof the <br /> contract to the Department wilun marty days after the tmnination of this contract, <br /> or as instructed by the Department. Reimbursement which exceeds actual allowable <br /> cost wit be adjusted b acttW allowable cost. <br /> 2. For VeMOr Agreements(DSS-2252)Fixed Rate <br /> Reimbppsement will be beats on <br /> ( ) e. a standard feed rate or <br /> ( I b. an individual fixed rate. <br /> c. ReimbursemeN will be made at a fixed rate of Spa wit of <br /> (define)for mm deimateal number of units. <br /> Reimbursement will be based on the actual number of units delivered whether over <br /> or under the estimated number. If multiple components are being purchased, <br /> cautioned rupee end units can be identified as follows: <br />