ECIP ISR Template CU MA

*Dummy data provided in Data Upload table below for illustrative purposes. Users will be provided a .csv template and will upload their data in a prior step.
Baseline Qualified Lending
Data Upload*
ID	Lending Activity Categories	Total Originations				Qualified Lending Originations (including Deep Impact Lending Originations)
		(Column A) # of Originations		(Column B) $ of Originations		(Column C) # of Originations		(Column D) $ of Originations
1	Non-commercial loans / lines of credit	1A	23	1B	5780152	1C	10	1D	2457876
2	Commercial loans / lines of credit	2A	0	2B	0	2C	0	2D	0
Data Output
3A	Total Originations Reported by Recipient (sum of Column B)								$5,780,152
3B	Total Qualified Lending Reported by Recipient (sum of Column D)								$2,457,876
Recipient Input
4A	Enter the Recipient determination of Baseline Qualified Lending in whole dollars.
4B	Upload a narrative explanation of the metholodogy the Recipient used to generate the data provided in items 1 - 2 to the Supplemental Data tab (see here).
4C	Enter a narrative explanation if amount Recipient entered in item 4A is different than the amount in item 3B.
4D	I, the undersigned CEO or CFO (or equivalents) of the Recipient, attest that this Initial Supplemental Report has been prepared in conformance with the instructions issued by Treasury and is true and correct to the best of my knowledge and belief.
4E	Enter the title of the person certifying this report.
	Legend
	Input by Recipient
	Output by Portal