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<br /> <br /> <br /> <br /> D. REFUND CHECKS <br /> <br /> The Recipient shall submit all refund checks to the Department of <br /> Commerce (DoC) accounting office identified below. All checks must <br /> identify on their face the name of the DoC agency funding the award, <br /> award number, and no more than a two-word description to identify the <br /> reason for the refund. A copy should be provided to the Federal <br /> Project Officer. <br /> Economic Development Administration <br /> P. O. Box 100202 <br /> Atlanta, Georgia 30384 <br /> <br /> E. PROGRAM INCOME <br /> <br /> Program income earned during the award period shall be retained by <br /> the Recipient and shall be added to funds committed to the award and <br /> used for the purposes and under the conditions applicable to the use <br /> of the award funds. <br /> <br /> F. EQUIPMENT PURCHASES <br /> <br /> Recipients are hereby notified that they are encouraged, to the extent <br /> feasible, to purchase American-made equipment and products with funding <br /> provided under this program in accordance with Congressional intent as set <br /> forth in the resolution contained in Public Law 103-317, Section 607. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 3 12/93 <br />