6. pants

Disbursement

Procedures

(A) USTDA

Approval of Contract Required

USTDA will make disbursements of

Grant funds directly to the Contractor only after USTDA approves

the Grantee's contract with the Contractor.

(B) Contractor

Invoice Requirements

The Grantee should request

disbursement of funds by USTDA to the Contractor for performance

of the TA by submitting invoices in accordance with the

procedures set forth in the USTDA Mandatory Clauses in Annex

II.