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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 />162 <br />