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7.0 PAYMENT <br /> A: Payment will be in accordance with Section XII (Payments) of the Assistance <br /> Agreement. The'agreed-upon estimated amount between the CITY and BLM will be <br /> $179,550.00 fo= the work period. <br /> i <br /> - B~. The-recipient will be required to complete a Standazd Form (SF) 270, . <br /> ' Request for Advance or Reimbursement, and backup documentation and mail or <br /> fax it to the Assistance Officer for review prior to release of funds using the <br /> j ASAP system. <br /> C. Drawdowns for advance payments will be made only in amounts ~ ` <br /> necessary to meet current disbursement. needs and will be scheduled so that the <br /> funds aze available only immediately prior to their disbursement.. If advance <br /> payments are drawn 'the recipient must submit an original Federal Cash <br /> Transaction Report, SF 272 to the Assistance. Officer 15 working days following <br /> i . <br /> . the end of each .quarter. <br /> . <br /> I <br /> C <br /> I _ <br /> <br /> i ~ ~ ~ <br /> . . <br /> _ <br /> <br />