Community Facilities Energy Assessment Program awardees must submit a claim on CDFA’s Grants Management System (GMS) in order for grant funds to be disbursed. Once a claim is submitted with all required information and documentation, funds are typically disbursed within 2 weeks.
Required Documentation for Disbursement Claims
- Completed Energy Study
- Consultant invoice noting 75% grant amount and 25% customer co-pay.
- Evidence that 25% co-pay has been paid (can be noted on invoice above).
- Signed claim form
Prospective Clean Energy Fund applicants are encouraged to consult with CDFA staff before submitting a formal application. For more information, please contact Scott Maslansky, CDFA Director of Clean Energy Finance, at 603-226-2170, or email email@example.com.