SCIP AOI 2 Attachment D - Milstone Report

Maryland Offshore Wind Supply Chain Investment Program

Attachment D - Milestone Report
Please Note:

Completing the Milestone Report is a requirement of your Maryland Offshore Wind Supply Chain Investment Program Agreement. Failure to submit a properly completed Milestone Report may result in your organization becoming "non-compliant" with the Grant Agreement and may result in a significant delay in your financial reimbursements.

If you have any questions regarding the requirements, please contact Emma Stoney MEA Wind and Water Program Manager at Emma.Stoney@maryland.gov or 410-382-1605.
Acknowledgement*

I understand
Grantee Information
Grantee Name*
Grant Number*
Name*

First NameLast Name
Email*
example@example.com
Phone Number*
Milestone*
Year*
Milestone Completion Date*
Invoice
Invoice Number*
Invoice Total*
Total Grant Award*
Total Grant Funding Disbursed to Date*
Grantee's Cost Share Requirement*
Grantee's Cost Share Contribution this Milestone*
Grantee's Cost Share Contribution in Total*
Summary of Work

Please summarize the work completed during the Milestone. The SOW should be a summary of all quarterly SOW provided throughout the reporting period. Include any accomplishments, delays in project timeline, challenges overcome, and other achievements met during that quarter. Please provide any relevant qualitative or quantitative information and provide supporting documentation as needed including photos of work completed. s
In 500 words or less, please provide a summary of the work conducted on your project throughout the reporting period. Include information such as milestones reached, challenges occurred, and other work plan updates. Attach supplemental documentation as you see fit.*
Attach Invoice Request on Grantee's OWN Letterhead. Please Note: The address on the invoice MUST align with the address listed on your organization's W-9*

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Attach any supplemental Summary of Work documents here

Cancelof
Attach ALL receipts paid by the Grantee associated with the invoice reimbursement request*

Line items that do not have a receipt will NOT be reimbursed.
Cancelof
Attach receipts paid by the Grantee associated with Grantee's cost share requirement*

Cancelof
I certify the information provided in this submission and all of its attachments are complete, accurate, and true. In addition, I am authorized to provide MEA with this submission on behalf of the Grantee.*

I certify the information provided in this submission and all of its attachments are complete, accurate, and true. In addition, I am authorized to provide MEA with this submission on behalf of the Grantee.
Signature*

Clear
Printed Name*
Date*

MonthDayYear
Date
Should be Empty:

Maryland Offshore Wind Supply Chain Investment Program

Grantee Information

Invoice

Summary of Work