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[]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
["NONE"]
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[null," REPORTING REQUIREMENTS - NON FORMS "]
["4274.314(b)(14)(iv) - 100% of respondents are not-for-profit","Operating plans for revolving line of credit","written",56,1,{"$f":"(D9)*(E9)","v":56},5,{"$f":"(F9)*(G9)","v":280},83,{"$f":"(H9)*(I9)","v":{"v":23240,"d":"23,240"}}]
[{"$nulls":5},{"$f":"(D10)*(E10)","v":0},null,{"$f":"(F10)*(G10)","v":0},73,0]
["4274.326(a)(2) - 100% of respondents are not-for-profit","Assignments of Security","Written",5,1,5,1.5,{"v":8,"d":"8.0"},83,664]
[" ","Activities",{"$nulls":3},{"$f":"(#REF!)*(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"(F6)*(G12)","v":0},83,0]
["4274.332(b)(4) - 100% of respondents are not-for-profit","Jusitification for amount of reserve","Written",15,1,15,2,{"$f":"(F13)*(G13)","v":30},83,{"v":2490,"d":"2,490"}]
["4274.337(a) - 100% of respondents are not-for-profit","Intergovernmental review comments","written",192,1,192,2,{"$f":"(F14)*(G14)","v":384},83,{"v":31872,"d":"31,872"}]
[{"$nulls":5},{"$f":"(D15)*(E15)","v":0},null,0,83,0]
["4274.338(a)(5) - 100% of respondents are not-for-profit","Request for advance of funds","written or              Form RD 440-11 (0575-0015)",192,1,192,1,{"$f":"(F16)*(G16)","v":192},83,{"$f":"(H16)*(I16)","v":{"v":15936,"d":"15,936"}}]
["4274.338(a)(7)(v)(c) - 100% of respondents are not-for-profit","Evidence of fidelity bond coverage","written",192,1,{"$f":"(D17)*(E17)","v":192},1.5,{"$f":"(F17)*(G17)","v":288},83,{"$f":"(H17)*(I17)","v":{"v":23904,"d":"23,904"}}]
["4274.343(a)(2) - 100% of respondents are not-for-profit","Workplan","written",192,1,{"$f":"(D18)*(E18)","v":192},18,{"$f":"(F18)*(G18)","v":3456},83,{"$f":"(H18)*(I18)","v":{"v":286848,"d":"286,848"}}]
["4274.343(a)(9) - 100% of respondents are not-for-profit","Certification of lack of financing","written",192,1,{"$f":"(D19)*(E19)","v":192},1.5,{"$f":"(F19)*(G19)","v":288},83,{"$f":"(H19)*(I19)","v":{"v":23904,"d":"23,904"}}]
["4274.344(c)(2)(ii) - 100% of respondents are not-for-profit","Low-income counties","written",37,1,37,2,74,83,{"v":6142,"d":"6,142"}]
["4274.344(c)(2)(iv) - 100% of respondents are business or other for-profit","Ultimate recipients certification of low-income work force","written",185,1,185,0.5,{"v":92.5,"d":"93"},83,{"v":7719,"d":"7,719"}]
["4274.350 - 100% of respondents are not-for-profit","Letter of Conditions"," Form RD 1942-46 (0575-0015)             ",192,1,192,1,192,83,{"v":15936,"d":"15,936"}]
[{"$nulls":5},0,null,0,83,0]
["4274.356 - 100% of respondents are not-for-profit","Loan Closing Certifications","written",192,1,192,1,192,83,{"v":15936,"d":"15,936"}]
["4274.361(b)(1) - 100% of respondents are not-for-profit","Certifications to make loans to ultimate recipients","written",192,1,192,1.5,288,83,{"v":23904,"d":"23,904"}]
["4274.373 - 100% of respondents are not-for-profit","Request for Appeal","written",5,1,5,2,10,83,830]
[]
[null,"FORMS APPROVED WITH THIS DOCKET"]
[]
[{"$nulls":5},{"$f":"(D30)*(E30)","v":0},null,{"$f":"(F30)*(G30)","v":0},null,{"$f":"(H30)*(I30)","v":0}]
[{"$nulls":5},0,null,0,null,0]
[{"$nulls":5},0,null,0,null,0]
[]
[{"$nulls":5},0,null,0,null,0]
[null,"Ineligibility & Vol. Excl.",{"$nulls":3},0,null,0,null,0]
[null,"Lower Tier Cov. Trans.",{"$nulls":3},0,null,0,null,0]
["4274.338 - 100% of respondents are not-for-profit","Loan Agreement","4274-4",100,1,100,1.5,150,83,{"v":12450,"d":"12,450"}]
[{"$nulls":5},0,null,0,83,0]
["4274.338 - 100% of respondents are not-for-profit","Supplemental Loan Agreement","4274-5",50,1,50,1,50,83,{"v":4150,"d":"4,150"}]
[{"$nulls":5},0,null,0,83,0]
[{"$nulls":3},100,1,100,0.25,25,83,{"v":2075,"d":"2,075"}]
["4274.338(b)(9) - 100% of respondents are not-for-profit","Promissory Note","4274-3",192,1,192,1.5,288,83,{"v":23904,"d":"23,904"}]
[{"$nulls":5},0,null,0,83,0]
["4274.343(a)(1) - 100% of respondents are not-for-profit","Application for Loan (IRP)","4274-1",202,1,202,56,{"v":11312,"d":"11,312"},83,{"v":938896,"d":"938,896"}]
[]
[null,"Totals",null,202,null,{"v":2383,"d":"2,383"},null,{"v":17959,"d":"17,959"},null,{"v":1490597,"d":"1,490,597"}]
[]
[]
[null,"REPORTING REQUIREMENTS APPROVED UNDER OTHER NUMBERS"]
[]
[{"$nulls":5},0,null,0,null,0]
["Grantee Requirements","Req. for Obligation of Funds","RD 1940-1",20,1,20,0.25,5,26,130]
["4274.337(B)","Request for Environmental Information","1940-20 (0575-0094)",192,1,192,6,{"v":1152,"d":"1,152"},83,{"v":95616,"d":"95,616"}]
["4274.338(b)(4)(ii)(C)","Report of IRP/RDLF","1951-4 (0570-0015)",192,1,192,4,768,83,{"v":63744,"d":"63,744"}]
["4274.343(a)(7)","Assurance Agreement","400-4 (0575-0018)",192,1,192,0.25,48,83,{"v":3984,"d":"3,984"}]
["4274.326(a)(3)","Deposit Agreement","402-1 (0575-0158)",192,1,192,0.08,15,83,{"v":1245,"d":"1,245"}]
[{"$nulls":5},0,null,0,null,0]
[{"$nulls":5},0,null,0,null,0]
["4274.337(c)(4)","Compliance Review","400-8 (0575-0018)",192,1,192,8,1536,83,{"v":127488,"d":"127,488"}]
[]
[]
[]
[{"$nulls":6},"                                                                                  "]

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["NONE"]
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[null," REPORTING REQUIREMENTS - NON FORMS "]
["4274.314(b)(14)(iv) - 100% of respondents are not-for-profit","Operating plans for revolving line of credit","written",56,1,{"$f":"(D9)*(E9)","v":56},5,{"$f":"(F9)*(G9)","v":280},83,{"$f":"(H9)*(I9)","v":{"v":23240,"d":"23,240"}}]
[{"$nulls":5},{"$f":"(D10)*(E10)","v":0},null,{"$f":"(F10)*(G10)","v":0},73,0]
["4274.326(a)(2) - 100% of respondents are not-for-profit","Assignments of Security","Written",5,1,{"$f":"(D11)*(E11)","v":5},1.5,{"$f":"(F11)*(G11)","v":{"v":7.5,"d":"8"}},83,{"v":622.5,"d":"623"}]
[" ","Activities",{"$nulls":3},{"$f":"(#REF!)*(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"(F6)*(G12)","v":0},83,0]
["4274.332(b)(4) - 100% of respondents are not-for-profit","Jusitification for amount of reserve","Written",15,1,15,2,{"$f":"(F13)*(G13)","v":30},83,{"v":2490,"d":"2,490"}]
["4274.337(a) - 100% of respondents are not-for-profit","Intergovernmental review comments","written",192,1,192,2,{"$f":"(F14)*(G14)","v":384},83,{"v":31872,"d":"31,872"}]
[{"$nulls":5},0,null,0,83,0]
["4274.338(a)(5) - 100% of respondents are not-for-profit","Request for advance of funds","written or              Form RD 440-11 (0575-0015)",192,1,192,1,{"$f":"(F16)*(G16)","v":192},83,{"$f":"(H16)*(I16)","v":{"v":15936,"d":"15,936"}}]
["4274.338(a)(7)(v)(c) - 100% of respondents are not-for-profit","Evidence of fidelity bond coverage","written",192,1,{"$f":"(D17)*(E17)","v":192},1.5,{"$f":"(F17)*(G17)","v":288},83,{"$f":"(H17)*(I17)","v":{"v":23904,"d":"23,904"}}]
["4274.343(a)(2) - 100% of respondents are not-for-profit","Workplan","written",192,1,{"$f":"(D18)*(E18)","v":192},18,{"$f":"(F18)*(G18)","v":3456},83,{"$f":"(H18)*(I18)","v":{"v":286848,"d":"286,848"}}]
["4274.343(a)(9) - 100% of respondents are not-for-profit","Certification of lack of financing","written",192,1,{"$f":"(D19)*(E19)","v":192},1.5,{"$f":"(F19)*(G19)","v":288},83,{"$f":"(H19)*(I19)","v":{"v":23904,"d":"23,904"}}]
["4274.344(c)(2)(ii) - 100% of respondents are not-for-profit","Low-income counties","written",37,1,37,2,74,83,{"v":6142,"d":"6,142"}]
["4274.344(c)(2)(iv) - 100% of respondents are business or other for-profit","Ultimate recipients certification of low-income work force","written",185,1,185,0.5,{"v":92.5,"d":"93"},83,{"v":7677.5,"d":"7,678"}]
["4274.350 - 100% of respondents are not-for-profit","Letter of Conditions"," Form RD 1942-46 (0575-0015)             ",192,1,192,1,192,83,{"v":15936,"d":"15,936"}]
[{"$nulls":5},0,null,0,83,0]
["4274.356 - 100% of respondents are not-for-profit","Loan Closing Certifications","written",192,1,192,1,192,83,{"v":15936,"d":"15,936"}]
["4274.361(b)(1) - 100% of respondents are not-for-profit","Certifications to make loans to ultimate recipients","written",192,1,192,1.5,288,83,{"v":23904,"d":"23,904"}]
["4274.373 - 100% of respondents are not-for-profit","Request for Appeal","written",5,1,5,2,10,83,830]
[]
[null,"FORMS APPROVED WITH THIS DOCKET"]
[]
[{"$nulls":5},{"$f":"(D30)*(E30)","v":0},null,{"$f":"(F30)*(G30)","v":0},null,{"$f":"(H30)*(I30)","v":0}]
[{"$nulls":5},0,null,0,null,0]
[{"$nulls":5},0,null,0,null,0]
[]
[{"$nulls":5},0,null,0,null,0]
[null,"Ineligibility & Vol. Excl.",{"$nulls":3},0,null,0,null,0]
[null,"Lower Tier Cov. Trans.",{"$nulls":3},0,null,0,null,0]
["4274.338 - 100% of respondents are not-for-profit","Loan Agreement","4274-4",100,1,100,1.5,150,83,{"v":12450,"d":"12,450"}]
[{"$nulls":5},0,null,0,83,0]
["4274.338 - 100% of respondents are not-for-profit","Supplemental Loan Agreement","4274-5",50,1,50,1,50,83,{"v":4150,"d":"4,150"}]
[{"$nulls":5},0,null,0,83,0]
[{"$nulls":3},100,1,100,0.25,25,83,{"v":2075,"d":"2,075"}]
["4274.338(b)(9) - 100% of respondents are not-for-profit","Promissory Note","4274-3",192,1,192,1.5,288,83,{"v":23904,"d":"23,904"}]
[{"$nulls":5},0,null,0,83,0]
["4274.343(a)(1) - 100% of respondents are not-for-profit","Application for Loan (IRP)","4274-1",202,1,202,56,{"v":11312,"d":"11,312"},83,{"v":938896,"d":"938,896"}]
[]
[null,"Totals",null,202,null,{"v":2383,"d":"2,383"},null,{"$f":"SUM(H9:H44)","v":{"v":17599,"d":"17,599"}},null,{"$f":"SUM(J9:J44)","v":{"v":1460717,"d":"1,460,717"}}]
[]
[]
[null,"REPORTING REQUIREMENTS APPROVED UNDER OTHER NUMBERS"]
[]
[{"$nulls":5},0,null,0,null,0]
["Grantee Requirements","Req. for Obligation of Funds","RD 1940-1",20,1,20,0.25,5,26,130]
["4274.337(B)","Request for Environmental Information","1940-20 (0575-0094)",192,1,192,6,{"v":1152,"d":"1,152"},83,{"v":95616,"d":"95,616"}]
["4274.338(b)(4)(ii)(C)","Report of IRP/RDLF","1951-4 (0570-0015)",192,1,192,4,768,83,{"v":63744,"d":"63,744"}]
["4274.343(a)(7)","Assurance Agreement","400-4 (0575-0018)",192,1,192,0.25,48,83,{"v":3984,"d":"3,984"}]
["4274.326(a)(3)","Deposit Agreement","402-1 (0575-0158)",192,1,192,0.08,15,83,{"v":1245,"d":"1,245"}]
[{"$nulls":5},0,null,0,null,0]
[{"$nulls":5},0,null,0,null,0]
["4274.337(c)(4)","Compliance Review","400-8 (0575-0018)",192,1,192,8,1536,83,{"v":127488,"d":"127,488"}]
[]
[]
[]
[{"$nulls":6},"                                                                                  "]