Spreadsheet

Form_36_broadband_arra round 2.XLS

Broadband Initiatives Program

Spreadsheet

OMB: 0572-0142

Document [xlsx]
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USDA - RUS





OMB No.




Broadband Investment Program




0572-0142
SUMMARY OF INFORMATION COLLECTION






Date Prepared







Jan-10
INSTRUCTIONS:
> (f) TOTAL
(h) TOTAL
(k) TOTAL

Use this form when a single information collection document involves multiple reporting and

> - = (e) Average - = (g) Average - = (j) Average
recordkeeping requirements.

> (d) TOTAL
(f) TOTAL
(i) TOTAL

IDENTIFICATION OF REPORTING AND RECORDKEEPPING REQUIREMENTS




ANNUAL BURDEN





FORM

REPORTS


RECORDS


NO(s) NO. OF NO. OF TOTAL HOURS TOTAL NO. OF ANNUAL TOTAL
SECTION OF
(If "none" RESPON- RESPONSES ANNUAL PER HOURS RECORD- HOURS PER RECORD-
REGULATIONS DESCRIPTION so state) DENTS PER RESPONSES RESPONSE (Col. f & g) KEEPERS RECORD- KEEPING




RESPON- (Col. d & e)


KEEPER HOURS




DENT




(Col. i & j)
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

































Loan Application Submission through Broadband Portal n/a 1,800 1 1,800 335.00 603,000












Preparation of Loan/Grant Documents n/a 360 1 360 24.00 8,640














Recipient Reporting in Accordance with Transparancy Act n/a 360 1 360 1.0 360












Selection of CPA n/a 360 1 360 0.25 90














Submission of Auditor's Report n/a 360 1 360 11.0 3,960














Plan of Corrective Action n/a 8 1 8 0.25 2














Submission of Peer Review Reports n/a 360 1 360 0.25 90












Scope Limitation n/a 1 1 1 0.25 0














Irregularities n/a 5 1 5 2.00 10














Submission of Financial Information through BCAS n/a 360 4 1,440 4.00 5,760














Index of Records and Recordkeeping n/a 360 1 360 2.00 720













GAAP System of Accounts n/a




360 24 8,640


































TOTALS
1,800 3.0 5,414 115.0 622,632 360
8,640
RUS Form 36 (07-91)




















File Typeapplication/vnd.ms-excel
AuthorDawn Wolfgang
Last Modified Bymichele.brooks
File Modified2010-01-13
File Created1999-05-21

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