|
Cumulative over 3 years |
3 Year |
| /? |
Number |
Hours per item |
Rate * |
Cost |
Average |
| Application for loan guarantees |
|
|
|
|
| Review/ack Phase 1 applications |
28 |
40 |
$70.55 |
$79,012 |
$26,337 |
| Advanced biofuels/renewable chemicals |
27 |
40 |
$70.55 |
$76,190 |
$25,397 |
| Biobased product manufacturing |
1 |
40 |
$70.55 |
$2,822 |
$941 |
| Review Phase 2 applications |
23 |
80 |
$70.55 |
$129,805 |
$43,268 |
| Advanced biofuels/renewable chemicals |
23 |
80 |
$70.55 |
$129,805 |
$43,268 |
| Biobased product manufacturing |
0 |
80 |
$70.55 |
$0 |
$0 |
| Subtotal |
23 |
|
|
$208,817 |
$69,606 |
|
|
|
|
|
|
| Loan Processing Activities |
|
|
|
|
|
| Approve loans and obligate funds |
6 |
8 |
$70.55 |
$3,386 |
$1,129 |
| Review documents and issue guarantee |
6 |
40 |
$70.55 |
$16,931 |
$5,644 |
| Preparation of Conditional Commitmet for Guarantee |
6 |
60 |
$70.55 |
$25,397 |
$8,466 |
| Preparation of Lender's Agreement |
6 |
10 |
$70.55 |
$4,233 |
$1,411 |
| Preparation of Assignment Guarantee Agreement |
6 |
6 |
$70.55 |
$2,540 |
$847 |
| Litigation and appeals |
3 |
40 |
$70.55 |
$8,466 |
$2,822 |
| Repurchases |
3 |
10 |
$70.55 |
$2,116 |
$705 |
| Replacement of documents |
3 |
3 |
$70.55 |
$635 |
$212 |
| Transfers and assumptions |
3 |
20 |
$70.55 |
$4,233 |
$1,411 |
| Monthly construction reports |
72 |
4 |
$70.55 |
$20,317 |
$6,772 |
| Quarterly Progress Reports |
24 |
2 |
$70.55 |
$3,386 |
$1,129 |
| Post-construction reports |
6 |
1 |
$70.55 |
$423 |
$141 |
| Subtotal |
|
|
|
$92,063 |
$30,688 |
|
|
|
|
|
|
| Loan Servicing Activities |
|
|
|
|
|
| Lender conferences |
6 |
9 |
$70.55 |
$3,810 |
$1,270 |
| Review quarterly financial reports |
72 |
4 |
$70.55 |
$20,317 |
$6,772 |
| Review annual audited financial reports |
6 |
6 |
$70.55 |
$2,540 |
$847 |
| Borrower visits |
6 |
8 |
$70.55 |
$3,386 |
$1,129 |
| Agency concurrence for interest rate increases |
4 |
8 |
$70.55 |
$2,257 |
$752 |
| Subordinations |
6 |
2 |
$70.55 |
$847 |
$282 |
| Protective advances |
4 |
2 |
$70.55 |
$564 |
$188 |
| Liquidation plan |
3 |
3 |
$70.55 |
$635 |
$212 |
| Release of collateral |
3 |
2 |
$70.55 |
$423 |
$141 |
| Review annual report for lenders receiving final loss report |
3 |
3 |
$70.55 |
$635 |
$212 |
| Review loan status reports |
72 |
3 |
$70.55 |
$15,238 |
$5,079 |
| Review default reports |
12 |
1 |
$70.55 |
$847 |
$282 |
| Subtotal |
|
|
|
$51,499 |
$17,166 |
|
|
|
|
|
|
| Administrative |
|
$4,307 |
$1,436 |
|
|
|
|
|
|
| Grand Total |
|
1685.35 |
|
$356,686 |
$118,895 |
|
|
|
|
|
|
| *Based on 2017 GS Grade 12, step 5 (DC location) of $43.29 per hour plus 28% benefits plus 35% overhead. |
|
|
|
|
|
|
$43.28 |
$12.12 |
$15.15 |
$70.55 |
|
|
Base |
benefits |
overhead |
total |
|
|
|
|
|
Reports |
Total Annual |
Est. No. of |
Est. Total |
|
Total |
| Reference |
|
Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Wage |
Cost |
|
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
Class |
(H) x (I) |
|
|
|
|
|
|
|
|
|
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
| Processing - Reporting Requirements |
|
|
|
|
|
|
|
|
|
| 4279.204 |
Appeals |
written |
1 |
1 |
1 |
12.00 |
12 |
$89.37 |
$1,072.44 |
| 4279.208(b), (d) |
Lender eligibility |
written |
8 |
1 |
8 |
1.00 |
8 |
$48.08 |
$384.64 |
| 4279.223 |
Sale or assignment of guarantee |
written |
7 |
on occasion |
7 |
0.5 |
4 |
$48.08 |
$168.28 |
| 4279.225 |
Repurchase from holder |
written |
2 |
on occasion |
2 |
2.50 |
5 |
$48.08 |
$240.40 |
| 4279.226 |
Replacement of document |
written |
1 |
on occasion |
1 |
2.00 |
2 |
$48.08 |
$96.16 |
| 4279.233(b) |
Interest rate change |
letter |
4 |
on occasion |
4 |
0.50 |
2 |
$48.08 |
$96.16 |
| 4279.243(a) |
Hazard insurance |
assignment |
1 |
on occasion |
1 |
1.50 |
2 |
$48.08 |
$72.12 |
| 4279.243(b-c) |
Life insurance |
assignment |
1 |
on occasion |
1 |
1.50 |
2 |
$48.08 |
$72.12 |
| 4279.243(d-e) |
Flood and other insurance |
assignment |
1 |
1 |
1 |
1.50 |
2 |
$48.08 |
$72.12 |
| 4279.256 |
Construction Planning and Performing Development |
written |
1 |
1 |
1 |
20.00 |
20 |
$48.08 |
$961.60 |
| 4279.256(i)(1) |
Construction reports |
written |
1 |
12 |
12 |
8.00 |
96 |
$48.08 |
$4,615.68 |
| 4279.256(i)(2) |
Progress reports |
written |
1 |
4 |
4 |
4.00 |
16 |
$48.08 |
$769.28 |
| 4279.256(i)(3) |
Post-construction permits, completion notice, and final accounting |
written |
1 |
1 |
1 |
4.00 |
4 |
$48.08 |
$192.32 |
| 4279.260(a)(1) |
Non-binding letter of intent |
written |
26 |
1 |
26 |
1.00 |
26 |
$48.08 |
$1,250 |
| 4279.260(d) |
Application withdrawal notification |
written |
3 |
1 |
3 |
1.00 |
3 |
$48.08 |
$144 |
| 4279.260(e) |
Application revisions and updates |
written |
3 |
1 |
3 |
2.00 |
6 |
$48.08 |
$288 |
| 4279.261(a) - (g) |
Phase 1 Application - Advanced Biofuel and Renewable Chemicals (AB/RC) (Items 1 to 10) |
written |
9 |
1 |
9 |
185.00 |
1,665 |
$48.08 |
$80,053 |
| 4279.261(h) |
Phase 1 AB/RC Application - Intergovernmental consultation (Item 11) |
written |
9 |
1 |
9 |
1.00 |
9 |
$48.08 |
$433 |
| 4279.261(i) |
Phase 1 AB/RC Application - DUNS number (Item 12) |
written |
9 |
1 |
9 |
0.50 |
5 |
$48.08 |
$216 |
| 4279.261(j) |
Phase 1 AB/RC Application - Other information (Item 13) |
written |
8 |
1 |
8 |
16.00 |
128 |
$48.08 |
$6,154 |
| 4279.261(k)(1) |
Phase 2 AB/RC Application - Updates (Item 1) |
written |
8 |
1 |
8 |
12.00 |
96 |
$48.08 |
$4,616 |
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) |
Phase 2 AB/RC Application - AB/RC (Items 3, 4, 6, and 7) |
written |
8 |
1 |
8 |
248.00 |
1,984 |
$48.08 |
$95,391 |
| 4279.244 |
Phase 2 AB/RC Application - Appraisal reports (Item 2) |
written |
8 |
1 |
8 |
40.00 |
320 |
$48.08 |
$15,385.60 |
| 4279.261(k)(5) |
Phase 2 AB/RC Application - Evaluation/credit rating/credit assessment (Item 5) |
written |
8 |
1 |
8 |
80.00 |
640 |
$48.08 |
$30,771 |
| 4279.261(k)(8) |
Phase 2 AB/RC Application - Technical Asssessment (Item 8) |
written |
8 |
1 |
8 |
111.00 |
888 |
$61.85 |
$54,923 |
| 4279.261(a) - (g) |
Phase 1 Application - Biobased Product Manufacturing (BPM) (Items 1 to 10) |
written |
1 |
1 |
1 |
189.00 |
189 |
$48.08 |
$9,087 |
| 4279.261(h) |
Phase 1 BPM Application - Intergovernmental consultation (Item 11) |
written |
1 |
1 |
1 |
1.00 |
1 |
$48.08 |
$48 |
| 4279.261(i) |
Phase 1 BPM Application - DUNS number (Item 12) |
written |
1 |
1 |
1 |
0.50 |
1 |
$48.08 |
$24 |
| 4279.261(j) |
Phase 1 BPM Application - Other information (Item 13) |
written |
1 |
1 |
1 |
16.00 |
16 |
$48.08 |
$769 |
| 4279.261(k)(1) |
Phase 2 BPM Application - Updates (Item 1) |
written |
0 |
1 |
0 |
12.00 |
0 |
$48.08 |
$0 |
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) |
Phase 2 BPM Application (Items 3, 4, 6, and 7) |
written |
2 |
1 |
2 |
248.00 |
496 |
$48.08 |
$23,848 |
| 4279.244 |
Phase 2 BPM Application - Appraisal reports (Item 2) |
written |
0 |
1 |
0 |
40.00 |
0 |
$48.08 |
$0.00 |
| 4279.261(k)(5) |
Phase 2 BPM Application - Evaluation/credit rating/credit assessment (Item 5) |
written |
0 |
1 |
0 |
80.00 |
0 |
$48.08 |
$0 |
| 4279.261(k)(8) |
Phase 2 BPM Application - Technical Asssessment (Item 8) |
written |
0 |
1 |
0 |
111.00 |
0 |
$61.85 |
$0 |
| 4279.267(c)(2)(i) |
Reduced request certification |
written |
1 |
1 |
1 |
8.00 |
8 |
$48.08 |
$385 |
| 4279.278(c) |
Conditional Commitment changes |
written |
6 |
1 |
6 |
60.00 |
360 |
$48.08 |
$17,309 |
| 4279.279 |
Transfer of lender |
written |
1 |
1 |
1 |
1.00 |
1 |
$48.08 |
$48 |
| 4279.280 |
Changes in borrower |
written |
1 |
1 |
1 |
1.00 |
1 |
$48.08 |
$48 |
| 4279.281(a-c) |
Conditions precedent to issuance of loan note guarantee |
written |
2 |
1 |
2 |
4.00 |
8 |
$48.08 |
$385 |
| 4279.281(b)(12) |
Statement for loan guarantees |
RD 1940-Q, Exhibit A-2 |
1 |
1 |
1 |
0.25 |
0 |
$48.08 |
$12 |
| 4279.290(a) |
Requirements after construction, annual reports |
written |
1 |
1 |
1 |
8.00 |
8 |
$48.08 |
$385 |
| 4279.290(b) |
Annual Lender inspections |
visit |
1 |
1 |
1 |
4.00 |
4 |
$48.08 |
$192 |
|
Application Guide |
written |
26 |
1 |
26 |
2.00 |
52 |
$48.08 |
$2,500 |
|
Subtotal |
|
|
|
197 |
|
7,087 |
|
$353,478 |
| REPORTING REQUIREMENTS - FORMS |
|
|
|
|
|
|
|
|
|
|
LOAN APPLICATIONS |
|
|
|
|
|
|
|
|
| 4279.260(a), 4279.261 |
Application for a loan guarantee |
RD 4279-1 [0570-0017] |
9 |
1 |
9 |
4.00 |
36 |
$48.08 |
$1,730.88 |
| 4279.261(k)(8)(B)(2) |
Environmental Report |
Written [0575-0197] |
9 |
1 |
9 |
32.00 |
288 |
$48.08 |
$13,847 |
|
Disclosure of Lobbying Activities |
SF LLL [4040-0013] |
9 |
1 |
9 |
0.17 |
2 |
$48.08 |
$73.56 |
|
Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans. |
AD-1047 or in writing |
9 |
1 |
9 |
0.25 |
2 |
$48.08 |
$108.18 |
|
Equal Opportunity Agreement |
RD 400-1 [0575-0018] |
9 |
1 |
9 |
0.17 |
2 |
$48.08 |
$73.56 |
|
Assurance Agreement |
RD 400-4 [0575-0018] |
9 |
1 |
9 |
0.25 |
2 |
$48.08 |
$108.18 |
|
LOAN APPROVAL AND OBLIGATING FUNDS |
|
|
|
|
|
|
|
|
| 4279.278(b) |
Conditional Commitment |
RD 4279-3 [0570-0017] |
2 |
1 |
2 |
1.50 |
3 |
$48.08 |
$144.24 |
|
BASIC GUARANTEE AND LOAN PROVISIONS |
|
|
|
|
|
|
|
|
| 4279.220 |
Lender's Agreement |
RD 4279-4 [0570-0017] |
2 |
1 |
2 |
2.00 |
4 |
$48.08 |
$192.32 |
| 4279.245(c) |
Unconditional Guarantee |
RD 4279-14 [0570-0017] |
2 |
1 |
2 |
0.50 |
1 |
$48.08 |
$48.08 |
| 4279.281(a)(2) |
Guaranteed loan closing report |
RD 1980-19 [0575-0137] |
2 |
1 |
2 |
1.00 |
2 |
$48.08 |
$96.16 |
| 4279.281(d)(1) |
Assignment guaranteed agreement |
RD 4279-6 [0570-0017] |
2 |
1 |
2 |
0.50 |
1 |
$48.08 |
$48.08 |
| 4279.281 |
Loan Note Guarantee |
RD 4279-5 [0575-0065] |
2 |
1 |
2 |
0.17 |
0 |
$48.08 |
$16.06 |
|
Subtotal |
|
|
|
66 |
|
343 |
|
$16,486.34 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total - Processing |
|
|
|
263 |
|
7,430 |
|
$369,964.56 |
|
|
|
|
|
|
|
|
|
|
| Servicing - Reporting Requirements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4287.306 |
Appeals |
written |
1 |
1 |
1 |
10 |
10 |
$89.37 |
$893.70 |
| 4287.307 - intro |
Borrower visits |
visit |
4 |
1 |
4 |
8 |
32 |
$48.08 |
$1,538.56 |
| 4287.307(a) |
Loan classification |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| 4287.307(c) |
Annual renewal fee transmittal |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$36.00 |
| 4287.307(d) |
Agency and lender conference |
written |
2 |
1 |
2 |
4 |
8 |
$48.08 |
$384.64 |
| 4287.307(e) |
Borrower financial reports |
written |
2 |
4 |
8 |
3 |
24 |
$48.08 |
$1,153.92 |
| 4287.307(f) |
Audits |
visit |
2 |
1 |
2 |
8 |
16 |
$48.08 |
$769.28 |
| 4287.307(h) |
Additional loans |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96 |
| 4287.312 |
Interest rate change |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| 4287.313 |
Release of collateral |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| 4287.323 |
Subordination of lien position |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| 4287.324 |
Alterations of loan instruments |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96 |
| 4287.334 |
Transfer and assumption |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96 |
| 4287.334(a) |
Transfer and assumption - credit reports |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| 4287.334(g) |
Transfer and assumption - appraisals |
written |
2 |
1 |
2 |
40 |
80 |
$48.08 |
$3,846.40 |
| 4287.334(h) |
Transfer and assumption - legal opinion |
written |
2 |
1 |
2 |
4 |
8 |
$89.37 |
$715 |
| 4287.335 |
Substitution of lender |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$36.00 |
| 4287.345(a) |
Default by borrower - meeting |
visit |
2 |
1 |
2 |
4 |
8 |
$48.08 |
$385 |
| 4287.345(b)(1) |
Curative actions |
written |
2 |
1 |
2 |
8 |
16 |
$48.08 |
$769 |
| 4287.356 |
Protective advances |
written |
2 |
1 |
2 |
2 |
4 |
$48.08 |
$192.32 |
| 4287.357(c), (d) |
Liquidation plan - general |
written |
2 |
1 |
2 |
4 |
8 |
$48.08 |
$384.64 |
| 4287.357(e) |
Liquidation - Acceleration |
written |
2 |
1 |
2 |
4 |
8 |
$48.08 |
$384.64 |
| 4287.357(g) |
Liquidation - Accounting and reports |
written |
2 |
12 |
24 |
4 |
96 |
$48.08 |
$4,615.68 |
| 4287.358(c) |
Final loss |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$36.00 |
| 4287.380 |
Termination of guarantee |
written |
2 |
1 |
2 |
1 |
2 |
$48.08 |
$96.16 |
| FORMS |
Subtotal |
|
|
|
79 |
|
342 |
|
$17,006.10 |
| 4287.307(a) |
Guaranteed Loan status report - quarterly |
RD 1980-41 [0570-0016] |
4 |
4 |
16 |
0.33 |
5 |
$48.08 |
$253.86 |
| 4287.307(b) |
Guaranteed loan delinquent status borrower |
RD 1980-44 [0570-0016] |
1 |
1 |
1 |
0.33 |
0 |
$48.08 |
$15.87 |
| 4287.358(a) |
Loan Note Guarantee report of loss |
RD 449-30 [0575-0137] |
1 |
1 |
1 |
25.00 |
25 |
$48.08 |
$1,202.00 |
| 4287.357(h) |
Lender's Guaranteed loan payment to USDA |
RD 1980-43 [0575-0137] |
1 |
1 |
1 |
0.50 |
1 |
$48.08 |
$24.04 |
|
Subtotal |
|
|
|
19 |
|
31 |
|
$1,495.77 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total Servicing |
|
|
|
98 |
|
373 |
|
$18,501.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTALS |
|
|
|
361 |
|
7,803 |
|
$388,466 |
|
|
|
|
Reports |
Total Annual |
Est. No. of |
Est. Total |
|
Total |
|
| Reference |
|
Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Wage |
Cost |
|
|
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
Class |
(H) x (I) |
|
|
|
|
|
|
|
|
|
|
|
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
| Processing - Reporting Requirements |
|
|
|
|
|
|
|
|
|
|
| 4279.204 |
Appeals |
written |
3 |
1 |
3 |
12.00 |
36 |
$89.37 |
$3,217.32 |
|
| 4279.208(b), (d) |
Lender eligibility |
written |
25 |
1 |
25 |
1.00 |
25 |
$48.08 |
$1,202.00 |
|
| 4279.223 |
Sale or assignment of guarantee |
written |
20 |
on occasion |
20 |
0.5 |
10 |
$48.08 |
$480.80 |
|
| 4279.225 |
Repurchase from holder |
written |
6 |
on occasion |
6 |
2.50 |
15 |
$48.08 |
$721.20 |
|
| 4279.226 |
Replacement of document |
written |
3 |
on occasion |
3 |
2.00 |
6 |
$48.08 |
$288.48 |
|
| 4279.233(b) |
Interest rate change |
letter |
12 |
on occasion |
12 |
0.50 |
6 |
$48.08 |
$288.48 |
|
| 4279.243(a) |
Hazard insurance |
assignment |
2 |
on occasion |
2 |
1.50 |
3 |
$48.08 |
$144.24 |
|
| 4279.243(b-c) |
Life insurance |
assignment |
2 |
on occasion |
2 |
1.50 |
3 |
$48.08 |
$144.24 |
|
| 4279.243(d-e) |
Flood and other insurance |
assignment |
2 |
1 |
2 |
1.50 |
3 |
$48.08 |
$144.24 |
|
| 4279.256 |
Construction Planning and Performing Development |
written |
28 |
1 |
28 |
20.00 |
560 |
$48.08 |
$26,924.80 |
|
| 4279.256(i)(1) |
Construction reports |
written |
2 |
12 |
24 |
8.00 |
192 |
$48.08 |
$9,231.36 |
|
| 4279.256(i)(2) |
Progress reports |
written |
2 |
4 |
8 |
4.00 |
32 |
$48.08 |
$1,538.56 |
|
| 4279.256(i)(3) |
Post-construction permits, completion notice, and final accounting |
written |
2 |
1 |
2 |
4.00 |
8 |
$48.08 |
$384.64 |
|
| 4279.260(a)(1) |
Non-binding letter of intent |
written |
79 |
1 |
79 |
1.00 |
79 |
$48.08 |
$3,798 |
|
| 4279.260(d) |
Application withdrawal notification |
written |
3 |
1 |
3 |
1.00 |
3 |
$48.08 |
$144 |
|
| 4279.260(e) |
Application revisions and updates |
written |
3 |
1 |
3 |
2.00 |
6 |
$48.08 |
$288 |
|
| 4279.261(a) - (g) |
Phase 1 Application - Advanced Biofuel and Renewable Chemicals (AB/RC) |
written |
27 |
1 |
27 |
185.00 |
4,995 |
$48.08 |
$240,160 |
|
| 4279.261(h) |
Phase 1 AB/RC Application - Intergovernmental consultation |
written |
27 |
1 |
27 |
1.00 |
27 |
$48.08 |
$1,298 |
|
| 4279.261(i) |
Phase 1 AB/RC Application - DUNS |
written |
27 |
1 |
27 |
0.50 |
14 |
$48.08 |
$649 |
|
| 4279.261(j) |
Phase 1 AB/RC Application - Other information |
written |
9 |
1 |
9 |
16.00 |
144 |
$48.08 |
$6,924 |
|
| 4279.261(k)(1) |
Phase 2 AB/RC Application - Updates |
written |
9 |
1 |
9 |
12.00 |
108 |
$48.08 |
$5,193 |
|
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) |
Phase 2 AB/RC Application - AB/RC |
written |
23 |
1 |
23 |
248.00 |
5,704 |
$48.08 |
$274,248 |
|
| 4279.244 |
Phase 2 AB/RC Application - Appraisal reports |
written |
23 |
1 |
23 |
40.00 |
920 |
$48.08 |
$44,233.60 |
|
| 4279.261(k)(5) |
Phase 2 AB/RC Application - Evaluation/credit rating/credit assessment |
written |
23 |
1 |
23 |
80.00 |
1,840 |
$48.08 |
$88,467 |
|
| 4279.261(k)(8) |
Phase 2 AB/RC Application - Technical Asssessment |
written |
23 |
1 |
23 |
111.00 |
2,553 |
$61.85 |
$157,903 |
|
| 4279.261(a) - (g) |
Phase 1 Application - Biobased Product Manufacturing (BPM) |
written |
1 |
1 |
1 |
189.00 |
189 |
$48.08 |
$9,087 |
|
| 4279.261(h) |
Phase 1 BPM Application - Intergovernmental consultation |
written |
1 |
1 |
1 |
1.00 |
1 |
$48.08 |
$48 |
|
| 4279.261(i) |
Phase 1 Application - DUNS |
written |
1 |
1 |
1 |
0.50 |
1 |
$48.08 |
$24 |
|
| 4279.261(j) |
Phase 1 BPM Application - Other information |
written |
1 |
1 |
1 |
16.00 |
16 |
$48.08 |
$769 |
|
| 4279.261(k)(1) |
Phase 2 BPM Application - Updates |
written |
1 |
1 |
1 |
12.00 |
12 |
$48.08 |
$577 |
|
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) |
Phase 2 BPM Application |
written |
0 |
1 |
0 |
248.00 |
0 |
$48.08 |
$0 |
|
| 4279.244 |
Phase 2 BPM Application - Appraisal reports |
written |
0 |
1 |
0 |
40.00 |
0 |
$48.08 |
$0.00 |
|
| 4279.261(k)(5) |
Phase 2 BPM Application - Evaluation/credit rating/credit assessment |
written |
0 |
1 |
0 |
80.00 |
0 |
$48.08 |
$0 |
|
| 4279.261(k)(8) |
Phase 2 BPM Application - Technical Asssessment |
written |
0 |
1 |
0 |
111.00 |
0 |
$61.85 |
$0 |
|
| 4279.267(c)(2)(i) |
Reduced request certification |
written |
2 |
1 |
2 |
8.00 |
16 |
$48.08 |
$769 |
|
| 4279.278(c) |
Conditional Commitment changes |
written |
6 |
1 |
6 |
60.00 |
360 |
$48.08 |
$17,309 |
|
| 4279.279 |
Transfer of lender |
written |
3 |
1 |
3 |
1.00 |
3 |
$48.08 |
$144 |
|
| 4279.280 |
Changes in borrower |
written |
2 |
1 |
2 |
1.00 |
2 |
$48.08 |
$96 |
|
| 4279.281(a-c) |
Conditions precedent to issuance of loan note guarantee |
written |
6 |
1 |
6 |
4.00 |
24 |
$48.08 |
$1,154 |
|
| 4279.281(b)(12) |
Statement for loan guarantees |
RD 1940-Q, Exhibit A-2 |
2 |
1 |
2 |
0.25 |
1 |
$48.08 |
$24 |
|
| 4279.290(a) |
Requirements after construction, annual reports |
written |
2 |
1 |
2 |
8.00 |
16 |
$48.08 |
$769 |
|
| 4279.290(b) |
Annual Lender inspections |
visit |
2 |
1 |
2 |
4.00 |
8 |
$48.08 |
$385 |
|
|
Application Guide |
written |
Welch-White, Venus - RD - Washington, DC:
Equals Letters or Intent
received
79 |
1 |
79 |
2.00 |
158 |
$48.08 |
$7,597 |
|
|
Subtotal |
|
|
|
522 |
|
18,098 |
|
$906,769 |
|
| REPORTING REQUIREMENTS - FORMS |
|
|
|
|
|
|
|
|
|
|
|
LOAN APPLICATIONS |
|
|
|
|
|
|
|
|
|
| 4279.260(a), 4279.261 |
Application for a loan guarantee |
RD 4279-1 [0570-0017] |
28 |
1 |
28 |
4.00 |
112 |
$48.08 |
$5,384.96 |
|
| 4279.261(k)(8)(B)(2) |
Request for Environmental Information |
RD 1940-20 [0575-0094] |
28 |
1 |
28 |
6.00 |
168 |
$48.08 |
$8,077 |
|
|
Disclosure of Lobbying Activities |
SF LLL [4040-0013] |
28 |
1 |
28 |
0.17 |
5 |
$48.08 |
$228.86 |
|
|
Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans. |
AD-1047 or in writing |
28 |
1 |
28 |
0.25 |
7 |
$48.08 |
$336.56 |
|
|
Equal Opportunity Agreement |
RD 400-1 [0575-0018] |
28 |
1 |
28 |
0.17 |
5 |
$48.08 |
$228.86 |
|
|
Assurance Agreement |
RD 400-4 [0575-0018] |
28 |
1 |
28 |
0.25 |
7 |
$48.08 |
$336.56 |
|
|
LOAN APPROVAL AND OBLIGATING FUNDS |
|
|
|
|
|
|
|
|
|
| 4279.278(b) |
Conditional Commitment |
RD 4279-3 [0570-0017] |
6 |
1 |
6 |
1.50 |
9 |
$48.08 |
$432.72 |
|
|
BASIC GUARANTEE AND LOAN PROVISIONS |
|
|
|
|
|
|
|
|
|
| 4279.220 |
Lender's Agreement |
RD 4279-4 [0570-0017] |
2 |
1 |
2 |
2.00 |
4 |
$48.08 |
$192.32 |
|
| 4279.245(c) |
Unconditional Guarantee |
RD 4279-14 [0570-0017] |
2 |
1 |
2 |
0.50 |
1 |
$48.08 |
$48.08 |
|
| 4279.281(a)(2) |
Guaranteed loan closing report |
RD 1980-19 [0575-0137] |
2 |
1 |
2 |
1.00 |
2 |
$48.08 |
$96.16 |
|
| 4279.281(d)(1) |
Assignment guaranteed agreement |
RD 4279-6 [0570-0017] |
2 |
1 |
2 |
0.50 |
1 |
$48.08 |
$48.08 |
|
| 4279.281 |
Loan Note Guarantee |
RD 4279-5 [0575-0065] |
2 |
1 |
2 |
0.17 |
0 |
$48.08 |
$16.06 |
|
|
Subtotal |
|
|
|
184 |
|
321 |
|
$15,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total - Processing |
|
|
|
706 |
|
18,418 |
|
$922,195.71 |
|
|
|
|
|
|
|
|
|
|
|
|
| Servicing - Reporting Requirements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4287.306 |
Appeals |
written |
3 |
1 |
3 |
10 |
30 |
$63.46 |
$1,903.80 |
|
| 4287.307 - intro |
Borrower visits |
visit |
3 |
1 |
3 |
8 |
24 |
$36.98 |
$887.52 |
|
| 4287.307(a) |
Loan classification |
written |
2 |
1 |
2 |
1 |
2 |
$36.98 |
$73.96 |
|
| 4287.307(c) |
Annual renewal fee transmittal |
written |
2 |
1 |
2 |
1 |
2 |
$36.98 |
$36.00 |
|
| 4287.307(d) |
Agency and lender conference |
written |
2 |
1 |
2 |
4 |
8 |
$36.98 |
$295.84 |
|
| 4287.307(e) |
Borrower financial reports |
written |
2 |
4 |
8 |
3 |
24 |
$36.98 |
$887.52 |
|
| 4287.307(f) |
Audits |
visit |
1 |
1 |
1 |
8 |
8 |
$36.98 |
$295.84 |
|
| 4287.307(h) |
Additional loans |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$37 |
|
| 4287.312 |
Interest rate change |
written |
4 |
1 |
4 |
1 |
4 |
$36.98 |
$147.92 |
|
| 4287.313 |
Release of collateral |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$36.98 |
|
| 4287.323 |
Subordination of lien position |
written |
6 |
1 |
6 |
1 |
6 |
$36.98 |
$221.88 |
|
| 4287.324 |
Alterations of loan instruments |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$37 |
|
| 4287.334 |
Transfer and assumption |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$37 |
|
| 4287.334(a) |
Transfer and assumption - credit reports |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$36.98 |
|
| 4287.334(g) |
Transfer and assumption - appraisals |
written |
1 |
1 |
1 |
40 |
40 |
$36.98 |
$1,479.20 |
|
| 4287.334(h) |
Transfer and assumption - legal opinion |
written |
2 |
1 |
2 |
4 |
8 |
$63.46 |
$508 |
|
| 4287.335 |
Substitution of lender |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$36.00 |
|
| 4287.345(a) |
Default by borrower - meeting |
visit |
1 |
1 |
1 |
4 |
4 |
$36.98 |
$148 |
|
| 4287.345(b)(1) |
Curative actions |
written |
1 |
1 |
1 |
8 |
8 |
$36.98 |
$296 |
|
| 4287.356 |
Protective advances |
written |
4 |
1 |
4 |
2 |
8 |
$36.98 |
$295.84 |
|
| 4287.357(c), (d) |
Liquidation plan - general |
written |
1 |
1 |
1 |
4 |
4 |
$36.98 |
$147.92 |
|
| 4287.357(e) |
Liquidation - Acceleration |
written |
1 |
1 |
1 |
4 |
4 |
$36.98 |
$147.92 |
|
| 4287.357(g) |
Liquidation - Accounting and reports |
written |
1 |
12 |
12 |
4 |
48 |
$36.98 |
$1,775.04 |
|
| 4287.358(c) |
Final loss |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$36.00 |
|
| 4287.380 |
Termination of guarantee |
written |
1 |
1 |
1 |
1 |
1 |
$36.98 |
$36.98 |
|
| FORMS |
Subtotal |
|
|
|
62 |
|
240 |
|
$9,841.52 |
|
| 4287.307(a) |
Guaranteed Loan status report - quarterly |
RD 1980-41 [0570-0016] |
2 |
4 |
8 |
0.33 |
3 |
$36.98 |
$97.63 |
|
| 4287.307(b) |
Guaranteed loan delinquent status borrower |
RD 1980-44 [0570-0016] |
1 |
1 |
1 |
0.33 |
0 |
$36.98 |
$12.20 |
|
| 4287.358(a) |
Loan Note Guarantee report of loss |
RD 449-30 [0575-0137] |
1 |
1 |
1 |
25.00 |
25 |
$36.98 |
$924.50 |
|
| 4287.357(h) |
Lender's Guaranteed loan payment to USDA |
RD 1980-43 [0575-0137] |
2 |
1 |
2 |
0.50 |
1 |
$36.98 |
$36.98 |
|
|
Subtotal |
|
|
|
12 |
|
29 |
|
$1,071.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total Servicing |
|
|
|
74 |
|
269 |
|
$10,912.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTALS |
|
|
|
780 |
|
18,687 |
|
$933,109 |
|