Maryland SolarAPP+ Implementation Grant Program Quarterly Progress Report
Grantee Information
Grantee Name
*
Grant Number
*
Point of Contact Name
*
First Name
Last Name
POC Email
*
example@example.com
POC Phone Number
*
Format: (000) 000-0000.
Quarter
*
Please Select
Q1
Q2
Q3
Q4
Year
*
Please Select
Please Select
2024
2025
2026
2027
Summary of Work
Please summarize the work completed during the quarter. The summary should include any accomplishments, delays in project timeline, challenges overcome, and other achievements met during that quarter.
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 encountered, and other work plan updates. Attach supplemental documentation as you see fit.
*
Attach any supplemental Summary of Work documents
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What type of SolarAPP+ integration are you using for your jurisdiction?
*
Please Select
Standalone
Integrated
What date did you begin your SolarAPP+ software integration?
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Please describe any trainings you have conducted this quarter or any trainings you have begun planning and drafting for future quarters.
*
Are you on track to complete the project by the date indicated in your Grant Agreement?
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Yes
No
If you are behind on your project, please provide a summary of the new timeline.
*
Please attach an updated project timeline documentation (ex. Gantt Chart)
*
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Invoicing
Are you submitting an invoice this quarter?
*
Yes
No
Invoice Number
*
Invoice Total
*
Total Grant Award
*
Total Grant Funding Disbursed to Date
*
Grantee's Cost Share Requirement
*
Grantee's Cost Share Contribution this Quarter
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Grantee's Cost Share Contribution in Total
*
Attach Invoice Request on Grantee's OWN Letterhead. Please Note: The invoice MUST be signed and the address on the invoice MUST align with the address listed on your organization's W-9
*
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Attach ALL receipts paid by the Grantee associated with the invoice reimbursement request
*
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Line items that do not have a receipt will NOT be reimbursed.
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Attach receipts paid by the Grantee associated with Grantee's cost share requirement
*
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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
*
Printed Name
*
Date
*
/
Month
/
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
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