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20. Following receipt of an audit report identifying <br />any reimbursement due the DEPARTMENT for the GRANTEE'S non-compliance <br />with this Agreement, the GRANTEE will be allowed a maximum of thirty <br />(34) days to submit additional pertinent documentation to offset the <br />amount identified as being due the DEPARTMENT. The DEPARTMENT, <br />following a review of the documentation submitted by the GRANTEE, will <br />inform the GRANTEE of any reimbursement due the DEPARTMENT. <br />21. The DEPARTMENT shall also have the right to demand a <br />refund, either in whole or in part, of the FRDAP funds provided to the <br />GRANTEE for non-compliance with the material terms of this Agreement. <br />The GRANTEE, upon such written notification from the DEPARTMENT, <br />shall refund, and shall forthwith pay to the DEPARTMENT, the amount of <br />money demanded by the DEPARTMENT. Such refund shall include interest <br />calculated at two (2) percent over the prevailing prime rate as <br />reported by the Federal Reserve on the date the DEPARTMENT calculates <br />the amount of refund due. interest shall be calculated from the <br />date(s) of payment(s) to the GRANTEE by the DEPARTMENT to the date <br />repayment is made by GRANTEE. <br />22. The State of Florida's performance and obligation to pay <br />under this Agreement is contingent upon an annual appropriation by the <br />Florida Legislature, <br />23. Allowable indirect costs shall not exceed 15% of the <br />GRANTEE'S eligible wages and salaries. Indirect costs that exceed 15% <br />must be approved in advance by the DEPARTMENT to be considered. <br />eligible PROJECT expenses. <br />Page 7 of 13 <br />