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(6) 'Ypecial Requirements. The State reserves the right to include in the grant,, at any time during the term of the grant,, special administrative requirements deemed necessary to assure the Grantee's successful implementation of the program. The State will notify the Grantee in writing of any special administrative requirements. 3 Time The Grantee must comply with all the time requirements described in this grant contract. In the performance of this grant contract,, time is of the essence. 4 Consideration and Payment 4.1 Consideration. The State will pay for all services performed by the Grantee under this grant contract as follows.- (a )Compensation. The Grantee will be reimbursed an amount not to exceed $,44,,031,, according to the breakdown of costs contained in Exhibit X which is attached and incorporated into this grant contract. i.)� $,22,,015.50 is available from July 1, 2011 through June 30, 2012. Funds not expended by the Grantee for this program through June 30, 2012 will be available to the Grantee until June 30, 2013. ii. ,,015.50 is available from July 1, 2012 through June 30, 2013. (b) Travel Expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant contract will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan"' promulgated by the Commissioner of Minnesota Management and Budget (MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c)Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract will not exceed $44,031. 4.2. Payment (a) Invoices. The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely upon completion of services, and according to the following schedule.- i. Itemized invoices must be submitted at least quarterly, but not more often than monthly, and within 30 days of the period covered by the invoice for services satisfactorily performed. ii. The final invoice pertaining to each state fiscal year of this grant contract must be received by July 31 of that calendar year. Reimbursements from the next state fiscal year(s), may commence on or after July I of that calendar year. The final invoice must be received no later than 30 days after the Expiration date of this grant contract. iii. Expenditures for each state fiscal year of this grant contract must be for services performed within the applicable state fiscal year. Every state fiscal year begins on July I and ends on June 30. Grant (Rev. 09/11)