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C. This Agreement has the following attachments: <br /> (1) Exhibit 1 - Funding Sources <br /> (2) Attachment A— Program Budget <br /> (3) Attachment B—Scope of Work/ Deliverables <br /> (4) Attachment C —Allowable Cost and Eligible Activities <br /> (5) Attachment D— Reports <br /> (6) Attachment E—Program Statutes, Regulations and Program Requirements <br /> (7) Attachment F—Justification of Advance Payment <br /> (8) Attachment G—Warranties and Representations <br /> (9) Attachment H—Certification Regarding Debarment <br /> (10)Attachment I —Reporting Forms <br /> 19. PAYMENTS <br /> A. Any advance payment under this Agreement is subject to Section 216.181(16), <br /> Florida Statues. All advances are required to be held in an interest-bearing account and any interest <br /> earned is excess funds and must be returned to the State or applied against what is owed. If an advance <br /> payment is requested, the budget data on which the request is based and a justification statement shall <br /> be included in this Agreement as attachment titled: Justification of Advance Payment. Attachment titled: <br /> Justification of Advance Payment will specify the amount of advance payment needed and provide an <br /> explanation of the necessity for and proposed use of these funds. No advance shall be accepted for <br /> processing if a reimbursement has been paid prior to the submittal of a request for advanced payment. <br /> After the initial advance, if any, payment shall be made on a reimbursement basis as needed. <br /> B. Invoices shall be submitted quarterly and shall include the supporting documentation <br /> for all costs of the project or services as well as compliance with the deliverables. The final invoice shall <br /> be submitted within forty-five (45) days after the expiration date of the agreement. An explanation <br /> of any circumstances prohibiting the submittal of quarterly invoices shall be submitted to the Division <br /> grant manager as part of the Recipient's quarterly reporting as referenced in paragraph 6 of this <br /> Agreement. <br /> C. If the necessary funds are not available to fund this Agreement as a result of action <br /> by the United States Congress, the federal Office of Management and Budgeting, the State Chief <br /> Financial Officer or under paragraph 8 of this Agreement, all obligations on the part of the Division to <br /> make any further payment of funds shall terminate, and the Recipient shall submit its closeout report <br /> within thirty days of receiving notice from the Division. <br /> 15 <br />