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DocuSign Envelope ID:348BB866-CFC7-422D-BFB7-863533B13759 Attachment <br />GLO Contract No. 22-119-004-D374 <br />Page 6 of 6 <br />Failure to provide any Deliverable identified could result in repayment of funds expended in part or in full. Deliverables <br />identified in the table allow the subrecipient to draw the identified percentage per category contingent upon compliance <br />of associated program guidance. <br />*if multiple construction contracts, multiple Deliverables are required and associated costs are pro -rated in accordance with <br />budget details in final GLO approved application. <br />**if project includes more than one ERR, associated costs are pro -rated in accordance with budget details in final GLO-approved <br />application. <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />