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<br /> 7.0 PAYMEN T <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 /> ~ B. The'-recipient will be required to complete a Standard 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 /> 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 are available only immediately prior to their disbursement.. If advance <br /> payments aze drawn ~ the recipient must submit an original Federal Cash <br /> Transaction Report, SF 272 to the Assistance. Officer 15 working days following <br /> the end of each.quarter. <br /> _ <br /> <br />