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( 17 ) FUNDING/CONSIDERATION ( a) The funding for this Agreement shall not exceed $750,000- 00, subject to the availability of funds . (b) The Recipient agrees to expend funds in accordance with the Program Budget, Attachment A of this Agreement, and the Subgrant Application . (c) All funds shall be requested in the manner prescribed by the Department . The authorized signatory for the Recipients set forth on the Signature Authorization Form , Attachment L to this Agreement, must approve the submission of each Request for Funds ( RFFs ) on behalf of the Recipient . (d ) Pursuant to 24 C . F . R . Section 570 .489( b) , pre- agreement costs reflected in the Subgrant Application as originally submitted that relate to preparation of the Subgrant Application are considered eligible costs and may be reimbursed to the Recipient, if they are otherwise in compliance with all other requirements of the Agreement . (e) Funds expended for otherwise eligible activities prior to the effective date of the Agreement, except for those provided for in this Agreement or prior to the effective date of the enabling amendment wherein the Department agrees to their eligibility , fundability , or addition to the Agreement, or a separate letter authorizing such costs, are ineligible for funding with CDBG funds . If the necessary funds are not available to fund this Agreement as a result of action by the United States Congress , the federal Office of Management and Budgeting, the State Chief Financial Officer, or under subparagraph ( 19)(h ) of this Agreement, all obligations on the part of the Department to make any further payment of funds shall terminate , and the Recipient shall submit its closeout report within thirty days of receiving notice from the Department. ( 18) REPAYMENTS All refunds or repayments to be made to the Department under this Agreement are to be made payable to the order of " Department of Economic Opportunity" and mailed directly to the Department at the following address : Department of Economic Opportunity Community Development Block Grant Programs Cashier 107 East Madison Street — MSC 400 Tallahassee, Florida 32399 - 6508 In accordance with Section 215 . 34 ( 2) , Fla. Stat . , if a check or other draft is returned to the Department for collection , Recipient shall pay to the Department a service fee of Fifteen Dollars ($ 15 . 00 ) or Five Percent ( 5 % ) of the face amount of the returned check or draft, whichever is greater . ( 19 ) MANDATED CONDITIONS ( a) The validity of this Agreement is subject to the truth and accuracy of all the information , representations, and materials submitted or provided by the Recipient in this Agreement , in any later submission or response to a Department request, or in any submission or response to fulfill the requirements of this Agreement . All of said information , representations , and materials are incorporated by reference . The inaccuracy of the submissions or any material changes shall , at the option of the Department and with thirty days written notice to the Rev . 10 / 3 /2011 9