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( 16 ) ATTACHMENTS ( a ) All attachments to this Agreement are incorporated as if set out fully . ( b ) In the event of any inconsistencies or conflict between the language of this Agreement and the attachments , the language of the attachments shall control , but only to the extent of the conflict or inconsistency . ( c) This Agreement has the following attachments : Exhibit 1 - Funding Sources Attachment A — Budget and Scope of Work Attachment B — Program Statutes , Regulations and Special Conditions Attachment C — Justification of Advance Attachment D - Reimbursement Check List Attachment E— Warranties and Representations Attachment F — Certification Regarding Debarment Attachment G — Statement of Assurances ( 17 ) FUNDING/CONSIDERATION ( a ) This is a cost- reimbursement Agreement . The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $ 58 ,497 . 00 , subject to the availability of funds . Attachment D specifies the required documentation needed when submitting reimbursement under this agreement . ( b ) Any advance payment under this Agreement is subject to Section 216 . 181 ( 16 ) , Fla . Stat. , and is contingent upon the approval of the Division and the Recipient' s acceptance of the rights of the Division under Paragraph ( 12 ) ( b ) of this Agreement . The amount which may be advanced shall not exceed the expected cash needs of the Recipient within the initial three months of the contract term . For a federally funded contract , any advance payment is also subject to federal OMB Circulars A-87 , A- 1101 A- 122 and the Cash Management Improvement Act of 1990 . In accordance with applicable OMB Circulars , interest earned must be remitted to the Division either annually or quarterly based on the year of the grant award . If an advance payment is requested , the budget data on which the request is based and a justification statement shall be included in this Agreement as Attachment C . Attachment C will specify the amount of advance payment needed and provide an explanation of the necessity for the advance payment. In addition to Attachment C , Recipients must also submit invoices , purchase orders , timesheets and other substantiating documentation for the advance payment to be considered . (c) After the initial advance , if any , payment shall be made on a reimbursement basis as needed . The Recipient agrees to expend funds in accordance with the Budget and Scope of Work , Attachment A of this Agreement . 9