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Get EECBG Sub-grants Will Be Paid By Reimbursement

Essed as needed. Please note that invoices will not be paid if there is an outstanding issue with the monthly reporting and/or Davis Bacon Act certified payroll. It is anticipated that reimbursement will be made to the local government within 21 business days of receipt of invoices. To be reimbursed for sub-grant expenditures, the local government will need to submit the Invoice Cover Page (page 3) with all necessary invoicing documents to the Delaware Energy Office. Invoice request can be submi.

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