Pledged Loan Monitoring Report

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PLM Report Submission Guidelines
Populating the Data File
Note: The first data field is for the ECDFI loan ID number for the Secondary Loan or Other Pledged Loan
Note: The Instructions tab and the Definitions tab are copied from the Office of Management and Budget-approved PLM Report form.
Note: Comments have been inserted into many of the column headings to provide clarification on formatting and/or content restrictions on data entries for a given field.
Data is required every month, in every field, except those for which the column heading is highlighted in blue. A complete form must be submitted even if the data for
columns highlighted in orange have not changed. Optional (blue) fields may be left blank if not applicable.

Submitting the Data File
The ECDFI is to post the data file to the Midland SharePoint site by the 20th of each month (or next business day)
The ECDFI is to post a completed and signed .pdf of Page 1 from the official PLM Report form to the Midland SharePoint site by the 20th
The SharePoint site is at:
https://signon.commloanservices.com/lp2/login/MDLD/
The ECDFI will use this template for submission.
The template used can not be altered, other than the data that is input. The columns and headings will remain and all of the tabs will remain and named as is.
The ECDFI should post the files in their respective document library, to at the path [ECDFI name] > "Reports" > "Pledged Loan Monitoring Report" > [year] folder
When the ECDFI posts the file to the SharePoint site, the QI will receive an email informing them that the file has been posted (if the QI has set up a notice)
A courtesy email to the QI, MS/T and CDFI Fund, that the file is available for review, would also be appreciated
The QI is to review the PLM Report data file within 3 business days of it being posted to the SharePoint site
The QI is to post the reviewed final PLM Report data file to the SharePoint site by the 3rd business day. If the QI makes no changes then there is no need to post the report
again.
The QI is to post a completed and signed .pdf of Page 1 from the official PLM Report form, with signatures from the ECDFI and the QI, to the Midland SharePoint site by
the 3rd business day.
The QI should post the files in the same folder as the ECDFI.
When the QI has posts the file to the SharePoint site, the MS/T and the CDFI Fund will receive an email informing them that the file has been posted.

CDFI Bond Guarantee Program
Phone: (202) 653-0421 Email: [email protected]

PLEDGED LOAN MONITORING REPORT
INSTRUCTIONS
OMB Approval No.
1559-0044

Form Expiration Date
2/28/2025

The ECDFI that has received Bond Loan proceeds through the CDFI Bond Guarantee Program should complete this CDFI Pledged Loan
Monitoring Report and reflect information pertinent to its own operations, unless otherwise noted. This report should only reflect Pledged
Loans with activity during the specified reporting period.
Please refer to the Definitions section of this form for corresponding definitions of terms identified below in "quotations."
Line

Reporting Item

Instructions

1

Federal Agency and Program to
Which Report is Submitted

This is for Agency use only, and the information is pre-filled by the receiving Agency.

2a.

ECDFI Loan ID #

Enter ECDFI Internal loan ID number from the ECDFI's loan system.

2b.

ECDFI ID

Enter the four-letter identification code assigned to the "Eligible CDFI" by the Portfolio
Management and Loan Monitoring department of the CDFI Fund Bond Guarantee Program.

3

FFB Bond Identifier

Enter the "Bond Identifier" that the Federal Financing Bank (FFB) assigned to the Bond. This
number is listed on the "Advance Request Form."

4

QI Name

Enter the legal name of the "Qualified Issuer" associated with the Guarantee Application.

5a.

Reporting Period - Start

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - corresponding with the reporting period start date for the information being
reported on this form.

5b.

Reporting Period - End

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - corresponding with the reporting period end date for the information being
reported on this form.

6

ECDFI Name

Enter the "Eligible CDFI's" legal name.

7

ECDFI EIN

Enter the "Eligible CDFI's" Employer Identification Number (EIN), as provided by the Internal
Revenue Service (IRS). This should comprise of nine (9) numbers in the following format: #########.

8a.

ECDFI Address 1

Enter the first line of the "Eligible CDFI's" street address.

8b.

ECDFI Address 2

If necessary, enter the second line of the "Eligible CDFI's" street address.

8c.

ECDFI City

Enter the city associated with the "Eligible CDFI's" street address.

8d.

ECDFI State / Territory

From the dropdown menu, select the two letter state or territory abbreviation associated with the
"Eligible CDFI's" street address.

8e.

ECDFI Zip Code

Enter the five-digit zip code associated with the "Eligible CDFI's" street address.

ECDFI Signatures
9a.

Designated Officer Name

Enter the first and last name of the "Eligible CDFI's" approved, "Designated Officer" who is
responsible for reviewing and approving this form.

9b.

Officer Title

Enter the title of the "Eligible CDFI's" approved, "Designated Officer" who is responsible for
reviewing and approving this form.

9c.

Signature of the Designated
Officer

The "Eligible CDFI's" approved, "Designated Officer" responsible for reviewing and approving this
form must manually sign in the space associated with line 9c.

9d.

Date (Month/Day/Year)

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year - on which the "Designated Officer" identified in line 9a signed this form.

9e.

Designated Officer Name

Enter the first and last name of the "Eligible CDFI's" approved, "Designated Officer" who is
responsible for reviewing and approving this form.

9f.

Officer Title

Enter the title of the "Eligible CDFI's" approved, "Designated Officer" who is responsible for
reviewing and approving this form.

9g.

Signature of the Designated
Officer

The "Eligible CDFI's" approved, "Designated Officer" responsible for reviewing and approving this
form must manually sign in the space associated with line 9g.

9h.

Date (Month/Day/Year)

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year - on which the "Designated Officer" identified in line 9e signed this form.

9i.

Date on Which ECDFI Submitted Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
Report to QI
year - on which the "Eligible CDFI" submitted this report to the respective "Qualified Issuer."

QI Signatures
10a.

Designated Officer Name

Enter the first and last name of the "Qualified Issuer's" approved, "Designated Officer" who is
responsible for reviewing and approving this form.

10b.

Officer Title

Enter the title of the "Qualified Issuer's" approved, "Designated Officer" who is responsible for
reviewing and approving this form.

10c.

Signature of the Designated
Officer

The "Qualified Issuer's" approved, "Designated Officer" responsible for reviewing and approving
this form must manually sign in the space associated with line 10c.

10d.

Date (Month/Day/Year)

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year - on which the "Designated Officer" identified in line 10a signed this form.

10e.

Date on Which QI Submitted
Report to Master
Servicer/Trustee

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year - on which the "Qualified Issuer" submitted this report to the Master Servicer/Trustee.

Secondary Borrower Profile
11a.

Secondary Borrower Name

Enter the "Secondary Borrower's" legal name.

11b.

Secondary Borrower ID

Enter the unique identification number that the "Eligible CDFI" uses to identify the "Secondary
Borrower" listed in line 11a.

11c.

Secondary Borrower Type

From the dropdown menu, select the "Secondary Borrower's" organization type ("Individual,"
"Not-for-Profit," "For-Profit," "Tribal," or "Other").

11d.

Secondary Borrower Address 1

Enter the first line of the "Secondary Borrower's" street address.

11e.

Secondary Borrower Address 2

If necessary, enter the second line of the "Secondary Borrower's" street address.

11f.

Secondary Borrower Address City

Enter the city associated with the "Secondary Borrower's" street address.

11g.

Secondary Borrower Address State / Territory

From the dropdown menu, select the two letter state or territory abbreviation associated with the
"Secondary Borrower's" street address.

11h.

Secondary Borrower Address Zip Code

Enter the five-digit zip code associated with the "Secondary Borrower's" street address.

11i.

Secondary Borrower
Congressional District

Enter the state-level congressional district number associated with the "Secondary Borrower's
address."

Secondary Borrower Census
Tract / FIPS Code

The CDFI Fund Information and Mapping System (CIMS3) has an integrated feature that allows
institutions to extract detailed geographic information about addresses in the United States.
CIMS3 may be accessed from the CDFI Fund's website, www.cdfifund.gov. Utilize the search
features within CIMS3 to report the 11-digit Census Tract identifier, or Federal Information
Processing Standards (FIPS) code, that corresponds to the "Secondary Borrower's" indicated
address. Please note that, as Census Tract boundaries may change over time, this information
should be verified periodically. For more information about CIMS3, contact the CDFI Fund by
email at [email protected], or by phone at (202) 653-0300.

11j.

Loan Profile
12a.

Collateral Type

From the dropdown menu, select the collateral type (either "Secondary Loan" or "Other Pledged
Loan.")

12b.

Original Loan Principal Balance

Enter the principal dollar amount of funds listed on the "Secondary Loan" or "Other Pledged
Loan" as the original loan amount.

12c.

Origination Date

Enter the numerical date - two digits for the month, two digits for the day and four digits for the
year (mm/dd/yyyy) - on which the "Secondary Borrower" (and "Co-Borrower," if applicable)
signed a legally binding note in favor of the Eligible CDFI submitting this report.

12d.

Asset Class

From the dropdown menu, select the "Asset Class" corresponding to the loan.

12e.

Outstanding Balance

Report the loan's principal balance outstanding as of the reporting period end date listed in 5b.

12f.

Interest Rate

In the form of a percentage (reported to three decimal places), enter the interest rate in effect on
the loan at the reporting period end. If the loan was paid off during the reporting period, report the
interest rate at the time that the loan was paid off.

12g.

Maturity Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - on which the principal amount of the loan must be repaid in full.

12h.

Loan Debt Service Frequency

From the dropdown, select the frequency (Monthly, Quarterly, Semi-Annual, or Other) with which
debt service is paid on the loan.

12i.

Amortization Type

From the dropdown menu, select the amortization type for the loan (either "Full Amortization,"
"Partial Amortization," "Non-Amortization," or "Other")

12j.

First Payment Due Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - on which the "Secondary Borrower" was required to make the initial payment
on the loan. Include both principal and interest payments.

12k.

Last Payment Received Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - on which the "Secondary Borrower" made the most recent payment on the
loan. Include both principal and interest payments.

From the dropdown menu, select the loan's financing structure type (Origination, Refinance Origination, or Refinance - Acquisition) (see Definitions tab for "Refinance").

12l.

Loan Financing Structure Type

12m.

Was Secondary Borrower or CoFrom the dropdown menu, select either Yes or No as to whether the "Secondary Borrower" or
Borrower previously unable to
"Co-Borrower" was previously unable to access affordable, conventional sources of capital, prior
access affordable, conventional
to receiving the loan in question.
sources of capital?

Risk Profile
13a.

ECDFI Internal Loan Risk Rating Report the risk rating that the "Eligible CDFI" assigns to the loan in question.

13b.

Payment Status

From the dropdown menu, select the appropriate loan payment status at the reporting period end
- either "Current" or "Past Due." If a "Secondary Borrower" made a partial payment on the due
date, or if any of the required amount remains outstanding, report that payment as past due.

13c.

Total Days Payment Past Due

If the response listed on line 13b is " Past Due," report the number of days by which the
"Secondary Borrower's" loan payment is "Past Due."

13g.

Loan Restructured,
Rescheduled, or Modified?

From the dropdown menu, select either Yes or No as to whether the loan has been
"Restructured, Rescheduled, or Modified" within the current reporting period.

13h.

Date of Loan Restructure,
Reschedule, or Modification

If the response listed on line 13g is Yes, enter the numerical date - two digits for the month, two
digits for the day, and four digits for the year (mm/dd/yyyy) - on which the loan was
"Restructured, Rescheduled, or Modified."

13i.

Description of Loan Restructure,
Reschedule, or Modification

If the response listed on line 13g is Yes, provide a brief description (255 characters maximum) as
to why the loan was "Restructured, Rescheduled, or Modified," and report the new loan terms.

Underlying Asset Profile

14a.

Underlying Asset Description

Provide a brief description (255 characters maximum) of the underlying asset(s) that is used to
secure the loan. This description should note the location of the asset (city and state), asset type
(e.g., real property, personal property, fixtures), building use (e.g., office building, residential
building), and include a brief description of any third-party guarantees provided on the Secondary
Loan (e.g., value, guarantor name). For Secondary Loans that are supported by tertiary or
quaternary loans, please limit the information listed in 14a to that which concerns the underlying
physical asset(s) securing the loan and do not provide information on any underlying loans (e.g.,
loan balance, borrower). Should multiple assets be used to secure the loan, such that the
descriptive content requested here exceeds the character limitation, supplementary
documentation may be provided to the CDFI Fund and Master Servicer/Trustee in a format
approved previously by the CDFI Fund.

14b.

Appraisal or Valuation Method

From the dropdown menu, select the method ("Book Value," "Independent Third Party Appraisal,"
or "Other Valuation Method") that the ECDFI used to appraise or value the underlying asset for
the loan in question, as required and outlined in the "Secondary Loan Requirements."

14c.

Most Recent Appraisal or
Valuation Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - on which the underlying asset that is used to secure the loan (and described
in line 14a) was most recently appraised or valued. In instances where multiple assets are used
to secure the loan, only one appraisal or valuation date may be listed. Such date should
correspond to the date on which the value listed in line 14e was generated.

14d.

Most Recent Inspection Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - on which the underlying asset securing the loan (and described in line 14a)
was most recently inspected. Underlying assets should be re-inspected according to the
frequency outlined in the ECDFI's policies and procedures. In instances where multiple assets
are used to secure the loan, only one inspection date may be listed. Such date should
correspond to the date on which the majority of the assets listed in line 14a were inspected.

14e.

Most Recent Appraised Value

Most Recent Appraised Value.

14f.

Pledged Loan Date

Enter the numerical date - two digits for the month, two digits for the day, and four digits for the
year (mm/dd/yyyy) - Date loan was pledged as part of a requistion or the date a loan was
substituted for another loan that was pledged to the BG program.

CDFI Bond Guarantee Program
Phone: (202) 653-0421 Email: [email protected]

PLEDGED LOAN MONITORING REPORT
DEFINITIONS
OMB Approval No.

Form Expiration Date

1559-0044

2/28/2025

Term

Definition

Advance Request Form

The QI submits this form to the FFB to make an advance of funds under, pursuant to, and in accordance
with the applicable terms of the Bond.

Asset Class

Approved lending categories for Secondary Loan funds, as outlined in the Secondary Loan Requirements.

Bond Identifier

The FFB assigns a unique number to each Bond.

Book Value

As defined in the Secondary Loan Requirements, "book value" appraisals shall value collateral using the
cost approach, net of depreciation, and shall be required for the following: inventory; accounts receivable;
machinery, equipment, and movables less than or equal to an aggregate value of $250,000; and fixtures.

Co-Borrower

The individual or entity that is a co-applicant to the Secondary Loan.

Current

Loans for which payments are not currently outstanding beyond the indicated number of days, as of the
reporting period end. Loans are considered "current" if a payment was made within the ECDFI's provided
loan payment cure period.

Designated Officer

An organizational representative who is listed on the Designated Officers List and is approved to sign
programmatic reports that do not require a legally authorized signatory.

Eligible CDFI (ECDFI)

As defined in 12 C.F.R. 1808, a Certified CDFI that has applied through a QI for a Bond Loan, been
deemed creditworthy based on the Bond Loan Requirements, has been approved and certified by the
Secretary of the Treasury, and has received a Bond Loan.

For-Profit
Full Amortization

Independent Third Party
Appraisal

Individual

Based on the IRS categorization for tax purposes.
Amortization that includes both principal and interest payments throughout the life of the loan.
As defined in the Secondary Loan Requirements, "independent third party appraisals" shall conform to the
standards set forth in The Uniform Standards of Professional Appraisal Practice (USPAP) established by
The Appraisal Foundation. Independent third party appraisals shall be required for the following: real
estate; all fixtures, machinery and equipment and movables stock valued in excess of an aggregate value
of $250,000; and contracted revenue streams from non-federal creditworthy counterparties provided the
Secondary Borrower pledges all assets, rights and interests necessary to generate such revenue stream.
Based on the IRS categorization for tax purposes.

Itemization of Collateral Form

As defined in the Bond Loan Agreement, this means an itemized schedule of Secondary Loans and Other
Pledged Loans.

Non-Amortization

An amortization schedule that is structured with interest-only payments, and a single principal or balloon
payment at maturity.

Not-for-Profit

Based on the IRS categorization for tax purposes.

Other

All other entity types that do not fit the descriptions of "Not-for-Profit Organization," "For-Profit Business,"
or "Tribal" are considered to fall under the category of "Other." This includes government or quasigovernmental entities.

Other Pledged Loan

As defined in the Bond Loan Agreement, this refers to other loans pledged as Bond Loan Collateral,
owned by the ECDFI, the terms of which comply with the requirements for Secondary Loans such that
they would be classified as Secondary Loans if they were made from Bond Loan proceeds.

Other Valuation Method

All other valuation methods that are provided for in the Secondary Loan Requirements and do not fit the
description of "Independent Third Party Appraisal" or "Book Value" are considered to fall under the
category of "Other Valuation Method." The use of such "Other Valuation Method" is subject to the CDFI
Fund's review and approval.

Partial Amortization

An amortization schedule that is structured with some principal payments through the life of the loan, with
a larger principal payment at maturity.

Past Due

Loans for which payments are currently outstanding beyond the indicated number of days, exclusive of
charge-offs, as of the reporting period end.

Pledge Loan Date

The date which the loan was first pledged to the Trust Estate.

Qualified Issuer (QI)

An entity that has applied, and received approval as a QI under the requirements set forth in 12 C.F.R.
1808.200. The QI issues Bonds on behalf of ECDFIs. The FFB purchases these Bonds.

Refinance

As defined in the Bond Loan Agreement, this refers to the use of Bond Proceeds to refinance an ECDFI’s
or Secondary Borrower’s existing loan, which loan must have been used for an Eligible Purpose.
Refinancing may include origination or acquisition.

Restructured, Rescheduled, or
Modified

Loans for which one or more terms has been modified to accommodate borrower hardship or difficulty, or
to avoid default. This includes forbearance or forgiveness of principal amounts owed, and the origination
of any new loans that replace the outstanding balance of an older or existing loan for such purposes.

Secondary Borrower

An entity that has made application to the ECDFI for a Secondary Loan, been deemed creditworthy by the
ECDFI, meets the criteria set forth in the applicable Secondary Loan Requirements to receive a
Secondary Loan, and has received a Secondary Loan.

Secondary Loan

The use of Bond Loan proceeds by an Eligible CDFI to finance or "Refinance" a loan to a Secondary
Borrower for Eligible Purposes (as defined in 12 C.F.R. 1808), which meets the applicable Secondary
Loan Requirements.

Secondary Loan Requirements

As defined in the Bond Loan Agreement, the minimum required criteria, such as is in effect at the time the
loan is made or when it becomes an Other Pledged Loan or Secondary Loan established by the CDFI
Fund and used by the Borrower (in addition to the Borrower’s underwriting criteria) to evaluate a request
by a Secondary Borrower applicant for a Secondary Loan.

Target Market

As defined in the CDFI Fund's Community Investment Impact System (CIIS) Glossary, for the CDFI
program, an Investment Area(s), a Low-Income Targeted Population, or an Other Targeted Population.

Tribal

An entity may be a tribal or village government, whether or not it has been federally recognized.

CDFI Bond Guarantee Program
Phone: (202) 653-0421 Email: [email protected]
PLEDGED LOAN MONITORING REPORT
(Follow form instructions)
OMB Approval No.
1559-0044

Form Expiration Date
2/28/2025

This Pledged Loan Monitoring Report is filed by an Eligible CDFI (ECDFI) that has received Bond Loan proceeds through the CDFI Bond
Guarantee Program. The report must be filed no later than five (5) calendar days after the Bond Loan Deposit Date, and must be signed by
two approved, designated officers of the reporting ECDFI and one approved, designated officer of the respective Qualified Issuer (QI).
2b. ECDFI ID

1. Agency use only: Federal Agency and Program to Which Report is Submitted
United States Department of the Treasury, Community Development Financial Institutions (CDFI) Fund, Bond
Guarantee Program
3. FFB Bond Identifier

4. QI Name

5. Reporting Period
5a. Start
7. ECDFI EIN

6. ECDFI Name
8. ECDFI Address
8a. Line 1

5b. End

8b. Line 2

8c. City

8d. State / Territory

8e. Zip Code

9. ECDFI Signatures: By signing this report, we the undersigned approved, designated officers of the named ECDFI, attest that
the Pledged Loan Monitoring Report for the specified reporting period has been prepared in conformance with the instructions
issued by the CDFI Fund and is true and correct to the best of our knowledge and belief.
9a. Designated Officer Name

9b. Officer Title

9c. Signature of the Designated Officer

9d. Date (Month/Day/Year)

9e. Designated Officer Name

9f. Officer Title

9g. Signature of the Designated Officer

9h. Date (Month/Day/Year)

__ __ / __ __ / __ __ __ __

__ __ / __ __ / __ __ __ __
9i. Date on Which ECDFI Submitted Report to QI

__ __ / __ __ / __ __ __ __

10. QI Signature: By signing this report, I the undersigned approved, designated officer of the named QI, attest that the Pledged
Loan Monitoring Report for the indicated reporting period has been prepared in conformance with the instructions issued by the
CDFI Fund and, to the best of my knowledge and belief, is complete, contains reasonable entries, and has been signed by two
approved, designated officers of the named ECDFI.
10a. Designated Officer Name

10b. Officer Title

10c. Signature of the Designated Officer

10d. Date (Month/Day/Year)
__ __ / __ __ / __ __ __ __

10e. Date on Which QI Submitted Report to Master Servicer/Trustee

__ __ / __ __ / __ __ __ __

Paperwork Burden Statement
According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid Office of
Management and Budget (OMB) Approval Number. Public reporting burden for this collection of information is estimated to average 2.0 hours per response,
including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the
collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for
reducing this burden, to the Community Development Financial Institutions Fund, 1801 L St NW, 6th Floor, Washington, D.C. 20036.
Page 1

CDFI Bond Guarantee Program - Pledged Loan Monitoring Report
Data Template
2a
2b
3
4

ECDFI Loan
ID #

ECDFI ID#

FFB Bond
Identifier

5a

5b

Reporting
Reporting
Period - Start
Priod - End
Qualified Issuer Name (mm/dd/yyyy) (mm/dd/yyyy)

6

7

8a

8b

8c

8d

8e

9a

9b

9c

9d

9e

9f

9g

9h

9i

10a

10b

10c

10d

10e

11a

11b

11c

ECDFI Name

ECDFI EIN

ECDFI Address 1

ECDFI
Address 2

ECDFI City

ECDFI State or
Territory

ECDFI Zip

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

Secondary Borrower Name

Secondary
Borrower ID

Secondary
Borrower Type

11d

Secondary Borrower
Address 1

11e

11f

Secondary
Borrower Secondary Borrower
Address 2
Address - City

11g

11h

11i

11j

Secondary
Borrower
Address State/Territory

Secondary
Borrower
Address - Zip
Code

Secondary
Borrower
Congressional
District Number

Secondary
Borrower
Census
Tract/FIPS
Code

12a

12b

Original Loan
Principal
Collateral Type Balance

12c

Origination
Date

12d

Asset Class

12e

Outstanding
Balance

12f

12g

Interest Rate

Maturity Date
(mm/dd/yyyy)

12h

Loan Debt
Service
Frequency

12i

Amorization
Type

12j

12k

12l

First Payment Last Payment
Due Date
Received Date Loan Financing
(mm/dd/yyyy) (mm/dd/yyyy) Structure Type

12m

Was Borrower
unable to access
conventional
capital?

13a

13b

ECDFI
Internal Loan
Risk Rating Payment Status

13c

13g

Loan
Restructured,
Total Days
Rescheduled
Payment Past Due or Modified?

13h

Date of
Restructure,
Resched or
Mod
(mm/dd/yyyy)

13i

14a

Description of
Loan
Restructure,
Resched or
Mod
Underlying Asset Description

14b

Appraisal or
Valuation
Method

14c

Most Recent
Appraisal or
Valuation Date
(mm/dd/yyyy)

14d

14e

Most Recent
Inspection
Most Recent
Date
Appraised
(mm/dd/yyyy) Value

14f

Pledged Loan
Date