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Additional Information <br />Terms of Acceptance: <br />Acceptance of a financial assistance award (i.e., grant or cooperative agreement) from the Service carries <br />with it the responsibility to be aware of and comply with the terms and conditions applicable to the award. <br />Acceptance is defined as the start of work, drawing down funds, or accepting the award via electronic <br />means. Awards are based on the application submitted to and approved by the Service. Awards are subject <br />to the terms and conditions incorporated into the notice of award either by direct citation or by reference to <br />the following: Federal regulations; program legislation or regulation; and special award terms and conditions. <br />The Federal regulations applicable to Service awards are listed by recipient type in the Service Financial <br />Assistance Award Terms and Conditions posted on the Internet at <br />hqp://www.fws.go-v/grants/adfs/USFWSFinancialAssistanceAwardTermsandConditions8 7 14 Lo20 <br />LIJ.pdf. <br />If you do not have access to the Internet and require a full text copy of the award terms and conditions, <br />contact our office. <br />Indirect Costs: Indirect costs under this award are approved on the condition that the Recipient will submit <br />an indirect cost rate proposal to their cognizant agency immediately after the award is made and no later than <br />90 calendar days past the award project period start date. The Recipient is not authorized to charge indirect <br />costs under this award until the Recipient has received, and provided a copy to the Service Project Officer, an <br />approved Negotiated Indirect Cost Rate Agreement (NICRA) from the Federal government In the event the <br />— <br />----Recipient-fails-to-establish an approved rate before the end of the award project period, the Service may <br />- <br />either- 11 rlenhlia-at,r_ _ - . - <br />_egtslation=or-re <br />gulationTAlow.the _Recipient=to_u-cse_osts=otherwise:alloca_ble_as_indirect_costs, <br />to -saris <br />- sharing or matching requirements; or 21 allow the Recipient to transfer the amount otherwise allocable as <br />indirect costs to direct costs. Service approval of such budget changes will depend on the particular award <br />circumstance. Indirect costs otherwise allocable to this award may not be shifted to another Federal award <br />unless specifically authorized by legislation. <br />System for Award Management (SAM) Registration: Under the terms and conditions of this award, your <br />organization must maintain an active SAM registration at httos://www.sam.eoy/portaUnublic/SAM/ until the <br />final financial report is submitted or final payment is received, whichever is later. If your organization's <br />SAM registration expires during the required period, the Service will suspend payment under this and all <br />other Service awards to your organization until you update your organization's SAM registration. <br />Program and Budget Revisions: <br />Recipients are required to report deviations from budget or project scope or objective, and request prior <br />approvals for program and budget revisions in accordance with 2 CFR 200.308 unless otherwise specifically <br />waived in this award. As a non -construction grant with a Federal share of the project exceeding the <br />Simplified Acquisition Threshold of $150,000, this Grant Award is subject to the prior written approval <br />requirements of 2 CFR 200.308(e) for transfer of funds among direct cost categories or programs, functions <br />and activities in which the cumulative amount of such transfers exceeds 10 percent of the total budget as last <br />approved by the Federal awarding agency. <br />Grant Period Extensions: <br />If additional time is needed to complete the approved project, you must send an SF -424 and written notice to <br />the Service at r4federalassistance@fws.gov. This notice must be received prior to the authorized project <br />period end date, and must include supporting reasons and revised end date. Extensions for time cannot be <br />authorized for the sole purpose of spending an unused balance of funds. <br />83 <br />