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Sample Partial Release of Claim of Lien in Florida - Excel

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					                                              USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.       Form No.              Interaction Name                   Estimate     Completion                            Explanation
                                                                                                            Date for E-authentication is 5/31/04. AMS will be
                                                                                                            putting a plan in place to determine if this agency
                                Weekly Report of Berries Received for                                       will be going to meet the Department's anticipated
 AMS     0581-0006   FV-498-1   Processing (WA and OR)                      10/31/2003       5/31/2004      guidelines.
                                                                                                            Date for E-authentication is 5/31/04. AMS will be
                                                                                                            putting a plan in place to determine if this agency
                                Imported Tobacco Pesticide Residues                                         will be going to meet the Department's anticipated
 AMS     0581-0056    TB-87     and End User(s) Certification               10/31/2003       5/31/2004      guidelines.

                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                Background Statement (Producer                                              hundreds of dollars for each transaction received
 AMS     0581-0065    FV-57     Member/Alternate Member)                    10/31/2003         TBD          and is not cost justifiable for this program.

                                                                                                            Because of the limited number of annual responses,
                                                                                                            the cost of supporting e-authentication would
                                Background Statement (Public                                                average hundreds of dollars for each transaction
 AMS     0581-0065    FV-58     Member/Alternate Member)                    10/31/2003         TBD          received and is not cost justifiable for this program.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                                                                                            hundreds of dollars for each transaction received
 AMS     0581-0071    FV-176    Producer Nominee Questionnaire              10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                                                                                            hundreds of dollars for each transaction received
 AMS     0581-0071    FV-177    Handler Nominee Questionnaire               10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                                                                                            hundreds of dollars for each transaction received
 AMS     0581-0071    FV-178    Producer Referendum Ballot                  10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                            Eligibility to vote using this form must be determined
                                                                                                            and electronic credentials for one-time use issued in
                                                                                                            advance of each referendum. An electronic voting
                                                                                                            system will be established separately to support this
 AMS     0581-0071    FV-179    Cooperative's Referendum Ballot             10/31/2003         TBD          process.
                                                                                                            This form was originally considered not practical by
                                Nominations and Selections-Dairy                                            the program, but the program area altered their
 AMS     0581-0093    DA-19     (Producer)                                  10/31/2003      11/14/2003      decision after the compliance deadline.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                Nominations and Selections-Dairy                                            hundreds of dollars for each transaction received
 AMS     0581-0093   DA-19-1    (Processor)                                 10/31/2003         TBD          and is not cost justifiable for this program.

                                                                                                            The estimated integration date for E-authentication
                                                                                                            is 5/31/04. AMS will be putting a plan in place to
                                                                                                            determine if this agency will be going to meet the
 AMS     0581-0113   PY-155     Registration of Shell Egg Handlers          10/31/2003       5/31/2004      Department's anticipated guidelines.
                                                                                                            Samples of the Processed Products must
 AMS     0581-0123    FV-159    Application for Unofficial Samples          10/31/2003         TBD          accompany this form.
                                                                                                            This form is completed subsequent to employment
                                                                                                            with F&V, PPB. This form requests information that
                                                                                                            is considered private and confidential and requires a
                                                                                                            person's personal information. There would be no
                                Application for Licenses to Sample                                          advantage to making this form available to the
 AMS     0581-0123    FV-468    Processed Foods                             10/31/2003         TBD          public.


                                                                                                            Because of the limited number of annual responses,
                                Background/Acceptance Statement                                             the cost of supporting e-authentication would
                                (Producer and Handler                                                       average hundreds of dollars for each transaction
 AMS     0581-0177    FV-46     Member/Alternate)                           10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                            Because of the limited number of annual responses,
                                                                                                            the cost of supporting e-authentication would
                                Background/Acceptance Statement                                             average hundreds of dollars for each transaction
 AMS     0581-0177    FV-47     (Public Member/Alternate)                   10/31/2003         TBD          received and is not cost justifiable for this program.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                                                                                            hundreds of dollars for each transaction received
 AMS     0581-0178    FV-109    =-- Southeastern Potatoes                   10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                            Because of the limited number of responses, the
                                                                                                            cost of supporting e-authentication would average
                                                                                                            hundreds of dollars for each transaction received
 AMS     0581-0178    FV-112    -- Walla Walla Onions (producer/handler)    10/31/2003         TBD          and is not cost justifiable for this program.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                            Original GPEA
          Control                                                          Compliance   Revised: Date of
Agency     No.       Form No.               Interaction Name                 Estimate     Completion                           Explanation
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-115    =-- Walla Walla Onions (Public Member)     10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                Background Questionnaire w/letter of                                       hundreds of dollars for each transaction received
 AMS     0581-0178    FV-133    acceptance -- Idaho/E. Oregon Potatoes     10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-134    =-- Texas Melons                           10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178   FV-134-1   =-- Texas Melons                           10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-138    -- Hazelnuts (producer/handler)            10/31/2003         TBD          and is not cost justifiable for this program.

                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-139    =-- Hazelnuts (Public Member)              10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-165    =-- CA Dried Prunes (cmte nominee)         10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-166    =-- CA Dried Prunes (Public rep.)          10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                -- Vidalia Onions (Producer &                                              hundreds of dollars for each transaction received
 AMS     0581-0178    FV-174    Producer/Handler)                          10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-175    =-- Vidalia Onions (Public Member)         10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-219    =-- CA Raisins (handlers)                  10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-220    =-- CA Raisins (Public Member)             10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Because of the limited number of responses, the
                                                                                                           cost of supporting e-authentication would average
                                                                                                           hundreds of dollars for each transaction received
 AMS     0581-0178    FV-222    =-- CA Raisins (Growers)                   10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                           Eligibility to vote using the form must be determined
                                                                                                           and electronic credentials for one-time use issued in
                                                                                                           advance of each referendum. an electronic voting
                                Committee Ballots/Nominations --                                           system will be established separately to support this
 AMS     0581-0178    FV-223    Raisins (independent producer's ballot)    10/31/2003         TBD          process.
                                                                                                           Eligibility to vote using the form must be determined
                                                                                                           and electronic credentials for one-time use issued in
                                                                                                           advance of each referendum. An electronic voting
                                                                                                           system will be established separately to support this
 AMS     0581-0178    FV-224    =-- California Raisins                     10/31/2003         TBD          process.
                                                                                                           Eligibility to vote using this form must be determined
                                                                                                           and electronic credentials for one-time use issued in
                                California Raisins - Cooperative                                           advance of each referendum. An electronic voting
                                Association Ballot (Amendment or                                           system will be established separately to support this
 AMS     0581-0178   FV-225B    Termination)                               10/31/2003         TBD          process at a later date.
                                                 USDA GPEA Non-Completed Transaction Report

           OMB                                                           Original GPEA
          Control                                                         Compliance   Revised: Date of
Agency     No.       Form No.                  Interaction Name             Estimate     Completion                           Explanation


                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                                                                                          average hundreds of dollars for each transaction
 AMS     0581-0178    FV-283    =-- Florida Tomatoes                      10/31/2003         TBD          received and is not cost-justifiable for this program.

                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                                                                                          average hundreds of dollars for each transaction
 AMS     0581-0178    FV-285    =-- California Dates                      10/31/2003         TBD          received and is not cost-justifiable for this program.


                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                -- Idaho / Oregon Onions                                                  average hundreds of dollars for each transaction
 AMS     0581-0178    FV-32     (Producer/Handler)                        10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                =-- Idaho/Oregon Onions (Public                                           average hundreds of dollars for each transaction
 AMS     0581-0178    FV-33     Member)                                   10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                Background Questionnaire -- WA                                            average hundreds of dollars for each transaction
 AMS     0581-0178    FV-41     Potatoes                                  10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                                                                                          average hundreds of dollars for each transaction
 AMS     0581-0178    FV-52     =-- Colorado Potatoes                     10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                          Because of the limited number of annual responses,
                                                                                                          the cost of supporting e-authentication would
                                                                                                          average hundreds of dollars for each transaction
 AMS     0581-0178    FV-61     =-- Oregon/California Potatoes            10/31/2003         TBD          received and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0178    FV-90     =-- Texas Onions                          10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-120    =-- Winter Pears                          10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-129    =-- Fresh Bartlett Pears                  10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-15     =-- Fresh Prunes                          10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-152    =-- Apricots                              10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                Confidential Background Stmt -- Citrus                                    hundreds of dollars for each transaction received
 AMS     0581-0189    FV-163    Grown in FL --f/Admin                     10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                =-- Citrus Grown in FL -- f/Admin                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-164    Committee - Public Member                 10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-216                       #NAME?                 10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                          Because of the limited number of responses, the
                                                                                                          cost of supporting e-authentication would average
                                                                                                          hundreds of dollars for each transaction received
 AMS     0581-0189    FV-23     =-- Sweet Cherries                        10/31/2003         TBD          and is not cost justifiable for this program.
                                                 USDA GPEA Non-Completed Transaction Report

           OMB                                                          Original GPEA
          Control                                                        Compliance   Revised: Date of
Agency     No.       Form No.               Interaction Name               Estimate     Completion                             Explanation
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-259    -- Cranberries (Public Mbr & Alternt)    10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-260    -- Cranberries (Grower/Alt. Member)      10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-266    =-- Kiwifruit (producer)                 10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189   FV-266-1   -- Kiwifruit (Public Mbr & Alternate)    10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Eligibility to vote using the form must be determined
                                                                                                         and electronic credentials for one-time use issued in
                                                                                                         advance of each referendum. An electronic voting
                                -- Cranberries (Amendatory Co-op and                                     system will be established separately to support this
 AMS     0581-0189    FV-286    Certif. Of Resolution)                   10/31/2003         TBD          process.
                                                                                                         Eligibility to vote using the form must be determined
                                                                                                         and electronic credentials for one-time use issued in
                                                                                                         advance of each referendum. An electronic voting
                                                                                                         system will be established separately to support this
 AMS     0581-0189    FV-287    =-- Cranberries-Amendatory Processor     10/31/2003         TBD          process.
                                                                                                         Eligibility to vote using the form must be determined
                                                                                                         and electronic credentials for one-time use issued in
                                                                                                         advance of each referendum. An electronic voting
                                                                                                         system will be established separately to support this
 AMS     0581-0189    FV-288    =-- Cranberries (Amendatory Grower)      10/31/2003         TBD          pro

                                                                                                         Because of the limited number of annual responses,
                                                                                                         the cost of supporting e-authentication would
                                                                                                         average hundreds of dollars for each transaction
 AMS     0581-0189    FV-74     =-- CA Desert Grapes                     10/31/2003         TBD          received and is not cost justifiable for this program.


                                                                                                         Because of the limited number of annual responses,
                                                                                                         the cost of supporting e-authentication would
                                                                                                         average hundreds of dollars for each transaction
 AMS     0581-0189    FV-75     =-- Peaches (Shipper CTFA)               10/31/2003         TBD          received and is not cost justifiable for this program.

                                                                                                         Because of the limited number of annual responses,
                                                                                                         the cost of supporting e-authentication would
                                                                                                         average hundreds of dollars for each transaction
 AMS     0581-0189    FV-76     =-- Peaches (producer CTFA)              10/31/2003         TBD          received and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-82     =-- Texas Citrus                         10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-84     =-- Nectarines                           10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189    FV-97     =-- Avocados                             10/31/2003         TBD          and is not cost justifiable for this program.
                                                                                                         Because of the limited number of responses, the
                                                                                                         cost of supporting e-authentication would average
                                                                                                         hundreds of dollars for each transaction received
 AMS     0581-0189   FV-97-1    -- Avocados (Public Mbr & Alternates)    10/31/2003          TBD         and is not cost justifiable for this program.
 AMS     0581-0191    TM-11     Export Certificate                       10/31/2003       3/30/2004
                                                                                                         This form was recently approved by OMB. The rule
                                                                                                         has not been finalized. Branch is assessing whether
                                Certified Organic Producers and                                          this form is practical or not for the electronic forms
 AMS     0581-NEW     FV-649    Marketers                                10/31/2003         TBD          site.
                                                 USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.        Form No.                Interaction Name                Estimate     Completion                              Explanation
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                               Continuation for Veterinary Biologics                                        government-wide eAuthentication initiative that
APHIS    0579-0013 APHIS 2008A Production and Test Reports                  10/20/2003         TBD          reflects the integration of WebCAAF.

                                                                                                            Completion date dependent on development of new
                                                                                                            Laboratory Information Management System (LIMS)
                                                                                                            to incorporate and process data. This system should
                                Shipment and Receipt of Biologics                                           be implemented in late 2005 or early 2006. In the
APHIS    0579-0013   APHIS 2020 Samples                                     10/20/2003      10/20/2004      interim, a fillable PDF will available.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                Veterinary Biologics Production and Test                                    government-wide eAuthentication initiative that
APHIS    0579-0013   APHIS 2008 Report                                      10/31/2003         TBD          reflects the integration of WebCAAF.
                                                                                                            Implementation of the underlying eGovernment
                                                                                                            structure has been impacted by various
                                                                                                            moratoriums and waiver processes and the need to
                                  U.S. Origin Health Certificate for the                                    develop USDA-wide approaches. These
                                  Export of Horses from the U.S. to                                         infrastructure components are needed immediately
APHIS    0579-0032    VS 17-145   Canada                                     9/1/2003        9/1/2004       to accomplish the full transformation.
                                                                                                            Dependent upon installation of Oracle 9i Application
                                                                                                            Server infrastructure which has been delayed until
APHIS    0579-0036   APHIS 7003 Application for License Renewal              9/30/2003       3/30/2004      February 2004.
                                                                                                            Dependent upon installation of Oracle 9i Application
                                                                                                            Server infrastructure which has been delayed until
APHIS    0579-0036 APHIS 7003A Application for License New                   9/30/2003       3/30/2004      February 2004.
                                                                                                            Dependent upon installation of Oracle 9i Application
                                                                                                            Server infrastructure which has been delayed until
APHIS    0579-0036   APHIS 7011 Application for Registration                 9/30/2003       3/30/2004      February 2004.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                U.S. Permit to Transit Poultry, Pigeons,                                    government-wide eAuthentication initiative that
APHIS    0579-0040   VS 17-135A Hatching Eggs of Birds                       9/1/2003        9/1/2004       reflects the integration of WebCAAF.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                              Original GPEA
          Control                                                            Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name                  Estimate     Completion                            Explanation
                                                                                                             The results of a risk assessment combined with
                                                                                                             additional justification prepared by the responsible
                                                                                                             business area have led the agency to a
                                                                                                             determination that an authentication assurance level
                                                                                                             of 3 is required. Understanding that the USDA
                                                                                                             eAuthentication solution, WebCAAF, can only
                                                                                                             support assurance requirements of level 1 and 2,
                                                                                                             the agency was unable to offer the public an
                                                                                                             electronic alternative for conducting business by the
                                                                                                             October 21, 2003 deadline. A project plan and an
                                                                                                             estimated GPEA compliance date will be provided
                                 Declaration of Importation for Animals,                                     after an appropriate architecture is defined for the
                                 Animal Semen, Birds, Poultry, and Eggs                                      government-wide eAuthentication initiative that
APHIS    0579-0040    VS 17-29   for Hatching                                 9/1/2003        9/1/2004       reflects the integration of WebCAAF.
                                                                                                             The results of a risk assessment combined with
                                                                                                             additional justification prepared by the responsible
                                                                                                             business area have led the agency to a
                                                                                                             determination that an authentication assurance level
                                                                                                             of 3 is required. Understanding that the USDA
                                                                                                             eAuthentication solution, WebCAAF, can only
                                                                                                             support assurance requirements of level 1 and 2,
                                                                                                             the agency was unable to offer the public an
                                                                                                             electronic alternative for conducting business by the
                                                                                                             October 21, 2003 deadline. A project plan and an
                                                                                                             estimated GPEA compliance date will be provided
                                                                                                             after an appropriate architecture is defined for the
                                                                                                             government-wide eAuthentication initiative that
APHIS    0579-0040    VS 10-4    Specimen Submission                         10/20/2003      10/20/2004      reflects the integration of WebCAAF.
                                                                                                             The results of a risk assessment combined with
                                                                                                             additional justification prepared by the responsible
                                                                                                             business area have led the agency to a
                                                                                                             determination that an authentication assurance level
                                                                                                             of 3 is required. Understanding that the USDA
                                                                                                             eAuthentication solution, WebCAAF, can only
                                                                                                             support assurance requirements of level 1 and 2,
                                                                                                             the agency was unable to offer the public an
                                                                                                             electronic alternative for conducting business by the
                                                                                                             October 21, 2003 deadline. A project plan and an
                                                                                                             estimated GPEA compliance date will be provided
                                 Application/Permit for Ratites or Ratite                                    after an appropriate architecture is defined for the
                                 Hatching Eggs and Space Reservation                                         government-wide eAuthentication initiative that
APHIS    0579-0040   VS 17-128   Request                                     10/20/2003      10/20/2004      reflects the integration of WebCAAF.

                                                                                                             This form will be automated as part of the
APHIS    0579-0117   APHIS 2060 Environmental Monitoring                      10/1/2003         TBD          Laboratory Information Management System.
                                                                                                             This project is behind the original schedule. Funding
 FAS     0551-0004   Non-Form    Notice of Default                            10/1/2003       4/30/2004      issues caused part of the problem.
                                 Amendment to Application for Payment                                        This project is behind the original schedule. Funding
 FAS     0551-0004   Non-Form    Guarantee                                    10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                             This project is behind the original schedule. Funding
 FAS     0551-0004   Non-Form    Evidence of Export                           10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                             This project is behind the original schedule. Funding
 FAS     0551-0004   Non-Form    Assignment Notification                      10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                             This project is behind the original schedule. Funding
 FAS     0551-0004   Non-Form    Application for a Payment Guarantee          10/1/2003       4/30/2004      issues caused part of the problem.

                                                                                                             This interaction with the public does exist. However,
                                                                                                             the Title-I user with whom this interaction takes
                                                                                                             place believes that it would not be practical to
 FAS     0551-0005   Non-Form    Shipping Agent Nomination Form               10/1/2003         TBD          develop an Internet-based form to handle it.

                                                                                                             This interaction with the public exists. However, the
                                                                                                             interaction is currently performed over the phone.
                                                                                                             The need for this interaction will most likely become
                                                                                                             unnecessary, once the Declaration of Sale form is
 FAS     0551-0005   Non-Form    Report of New Sales/Price Approval           10/1/2003         TBD          presented to the public over the Internet.

                                                                                                             While this interaction with the public does exist, it is
                                                                                                             not, in fact an interaction handled by a form. The
                                                                                                             information supplied to this Agency is in the form of
                                                                                                             a packet of several types of documents, including
 FAS     0551-0005   Non-Form    Prospective Supplier Information Sheet       10/1/2003         TBD          company financial statements, bank statement, etc.
                                                 USDA GPEA Non-Completed Transaction Report

           OMB                                                                Original GPEA
          Control                                                              Compliance   Revised: Date of
Agency     No.         Form No.               Interaction Name                   Estimate     Completion                             Explanation
                                                                                                               The interaction contains free-form information that
                                                                                                               does not lend itself to the use of a standard Internet-
                                                                                                               based form. There are many terms and conditions
                                  Request for Approval of Amendment to                                         used to describe a particular sales transaction,
 FAS     0551-0005     Non-Form   Sale                                          10/1/2003         TBD          under Title-I.
                                                                                                               While this interaction with the public does exist, it is
                                                                                                               similar to the "Request for Approval of Amendment
                                                                                                               to Sale" in that almost all of the relevant information
                                                                                                               provided during this interaction is in the form of free-
 FAS     0551-0005     Non-Form   Shipping Agent Certifications                 10/1/2003         TBD          form text.
                                  Evidence of                                                                  This project is behind the original schedule. Funding
 FAS     0551-0037     Non Form   Export/Amendments/Certifications              10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                               This project is behind the original schedule. Funding
 FAS     0551-0037     Non Form   Exporter Qualifications/Certification         10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                               This project is behind the original schedule. Funding
 FAS     0551-0037     Non Form   Payment Guarantee Amendments                  10/1/2003       4/30/2004      issues caused part of the problem.
                                                                                                               This project is behind the original schedule. Funding
 FAS     0551-0037     Non Form   Notice of Default                             10/1/2003       4/30/2004      issues caused part of the problem.
                                  Application for Payment                                                      This project is behind the original schedule. Funding
 FAS     0551-0037     Non Form   Guarantee/Certification                       10/1/2003       4/30/2004      issues caused part of the problem.
                                  Claim for Reimbursement, Summer Food
 FNS     0584-0041     FNS-143    Service Program for Children                  6/1/2003        3/31/2004
                                  Application for Participation and
                                  Management Plan for Sponsoring
                                  Organizations in the Child and Adult Care
 FNS     0584-0055     FNS-342    Food Program                                  10/1/2003       3/31/2005

                                                                                                               The original comment did not indicate that the
                                  Child and Adult Care Food Program                                            ROAP forms would be phased in according to which
 FNS     0584-0055     FNS-82     Claim for Reimbursement                       10/1/2003       12/1/2004      program the forms was used for reimbursement.
                                                                                                               This is an application form which will be made
                                  Sponsor Application for Participation,                                       available via an internet application and will not
 FNS     0584-0280     FNS-81     Summer Food Service Program                   10/1/2003       3/31/2005      likely be part of the primary ROAP system.

                                  Site Information Document, Summer
 FNS     0584-0280     FNS-81-1   Food Service Program                          10/1/2003       3/31/2005
                                  School Lunch, Breakfast and Special Milk
                                  Programs - Monthly Claim for
 FNS     0584-0284     FNS-806    Reimbursement                                 6/15/2003       3/31/2004
 FNS     0584-0293     FNS-52     Food Requisition                              6/1/2003        5/1/2004

                                  Federal-State Special Supplemental                                           Due to the low volume use of this form, it will only be
 FNS     0584-0332     FNS-339    Nutrition Program Agreement                  10/1/2003        3/31/2005      provided as a printable form on the Internet
 FNS     0584-0512     FNS-728    Uniform Grant Application                    10/31/2003       6/30/2004
         0560-0052
         Retired due
          to PRA                  Supplement to Uniform Storage
 FSA     exemption     CCC-20     Agreement and Amendments                     10/31/2003         TBD

         0560-0052
         Retired due
          to PRA
 FSA     exemption     CCC-25-1   Schedule of Warehouses                       10/31/2003         TBD

         0560-0052
         Retired due
          to PRA
 FSA     exemption     CCC-34     Successor's Agreement                        10/31/2003         TBD

         0560-0052
         Retired due
          to PRA
 FSA     exemption     CCC-34-1   Transfer of Rights and Interest              10/31/2003         TBD
         0560-0052
         Retired due
          to PRA                  Guide for Completing Uniform Grain and
 FSA     exemption     KC-1042    Rice Storage Agreement Documents             10/31/2003         TBD

         0560-0052
         Retired due
          to PRA                  Raw Sugar Acquisition Report and
 FSA     exemption     KC-227     Invoice for Related Charges                  10/31/2003         TBD
                                                   USDA GPEA Non-Completed Transaction Report

           OMB                                                                  Original GPEA
          Control                                                                Compliance   Revised: Date of
Agency     No.         Form No.                 Interaction Name                   Estimate     Completion                           Explanation

         0560-0052
         Retired due
          to PRA                    Refined Sugar Acquisition Report and
 FSA     exemption     KC-227-A     Invoices for Related Charges                 10/31/2003         TBD
         0560-0052
         Retired due
          to PRA                    Notice of Approval or Change in Status of
 FSA     exemption      KC-232      Storage Agreement or Contract                10/31/2003         TBD
         0560-0052
         Retired due
          to PRA
 FSA     exemption      KC-250      Truck Bill of Lading                         10/31/2003         TBD

         0560-0052
         Retired due                Guide for Completing Processed
          to PRA                    Commodities Storage Agreement
 FSA     exemption      KC-371      Documents                                    10/31/2003         TBD

                                    Request to Retain Producer's Marketing
 FSA     0560-0058     MQ-76-1      Card                                         10/31/2003         TBD


                                    Agreement for Grain Pledged Collateral
 FSA     0560-0087     CCC-665      for CC Comms Lns                              8/31/2002         TBD

                               Agreement to Assume Grain Storage
                               Obligations Agreement With Respect to
 FSA     0560-0120 WA-140, 141 Agricultural Product Storage Obligations          10/31/2003         TBD          Internal Exam.form only -- not for general public use

                               Warehouse Inspection Report (Grain &
 FSA     0560-0120 WA-302, 303 Misc)                                             10/31/2003         TBD          Internal Exam.form only -- not for general public use
                                                                                                                 Enterprise Architecture migration is currently
                                                                                                                 underway at FSA. Migration started in 2001 and will
                                                                                                                 continue through 2006. In some program areas
                                                                                                                 electronic transactions with FSA's customers
                                    Conservation Reserve Program Contract                                        depends on the migration date and available
 FSA     0560-0125      CRP-1       and Continuation                              3/31/2003       1/1/2004       funding.
                                                                                                                 Enterprise Architecture migration is currently
                                                                                                                 underway at FSA. Migration started in 2001 and will
                                                                                                                 continue through 2006. In some program areas
                                                                                                                 electronic transactions with FSA's customers
                         CRP-1                                                                                   depends on the migration date and available
 FSA     0560-0125     (Appendix)   CRP Appendix                                  3/31/2003       1/31/2004      funding.
                                                                                                                 Enterprise Architecture migration is currently
                                                                                                                 underway at FSA. Migration started in 2001 and will
                                                                                                                 continue through 2006. In some program areas
                                                                                                                 electronic transactions with FSA's customers
                        CRP-1F      CRP-1 Modification to Extend the                                             depends on the migration date and available
 FSA     0560-0125     Addendum     Expiration Date for 1 Year                    3/31/2003       1/31/2004      funding.
                                                                                                                 Enterprise Architecture migration is currently
                                                                                                                 underway at FSA. Migration started in 2001 and will
                                                                                                                 continue through 2006. In some program areas
                                                                                                                 electronic transactions with FSA's customers
                        CRP-1H      CRP-1 Modification to Extend the                                             depends on the migration date and available
 FSA     0560-0125     Addendum     Expiration Date for 3 Years                  10/21/2003       1/4/2004       funding.
                                                                                                                 An enhancement is planned for the eForms site
                                                                                                                 which will enable the FSA office to initiate the form
                                                                                                                 to the customer via the eForms service. When that
                                                                                                                 is possible, the customer could esign the form and
                                    Conservation Reserve Program Early                                           send it back to the FSA office. Enterprise
 FSA     0560-0125      CRP-41      Termination Agreement                        10/21/2003       1/1/2004       Architecture

                                                                                                                 The use of this form on the internet is was
                                                                                                                 determined to be not practicable due to information
                                                                                                                 needed from USDA before a person could complete
                                                                                                                 the form. However, Enterprise Architecture
 FSA     0560-0125     CRP-817U     Certification for Compliance for CRP         10/21/2003       1/1/2005       migration is currently underway at FSA.

                                                                                                                 The use of this form on the internet is was
                                                                                                                 determined to be not practicable for two reasons.
                                                                                                                 This form is used only in one State, Oregon,
                       OR CRP-1                                                                                  therefore its use is limited. However, Enterprise
 FSA     0560-0125     Addendum     OR CRP-1 Addendum                            10/21/2003         TBD          Architecture migration is currently underway at FSA.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name                 Estimate     Completion                          Explanation

                                  Sugar Production and Distribution
 FSA     0560-0138    CCC-831     Report: Sugar Beet Processors             10/21/2003         TBD


                                  Sugar Production and Distribution
 FSA     0560-0138    CCC-832     Report: Sugarcane Processors              10/21/2003         TBD

                                  Sugar Deliveries for Human
 FSA     0560-0138    CCC-833     Consumption                               10/21/2003         TBD

                                  Sugar Production and Distribution
 FSA     0560-0138    CCC-835     Report: Cane Sugar Refiners               10/21/2003         TBD


                                  Sugar Beet Processors Annual
 FSA     0560-0138    CCC-836     Information Request Form                  10/21/2003         TBD


                                  Sugarcane Processors Annual
 FSA     0560-0138    CCC-837     Information Request Form                  10/21/2003         TBD



                                  Cane Sugar Refiners Annual Information
 FSA     0560-0138    CCC-838     Request Form                              10/21/2003         TBD



 FSA     0560-0155 FSA 1980-89 Shared Appreciation Agreement                 6/2/2003          TBD


                     FmHA 1965-                                                                             Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158      11      Accelerated Repayment Agreement              1/4/2003        1/4/2004       updated and converted to FSA prior to eforming


                     FmHA 1965- Assumption Agreement (Farmer                                                Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158      13      Programs)                                    1/4/2003        1/4/2004       updated and converted to FSA prior to eforming


                     FmHA 1965- Assumption Agreement (Single Family                                         Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158      15      Housing)                                     1/4/2003        1/4/2004       updated and converted to FSA prior to eforming
                                                                                                            Shared form with RD. Forms need to be reviewed,
                                                                                                            updated and converted to FSA prior to eforming.
                                                                                                            Form generated by agency is used as a security
 FSA     0560-0158 FmHA 440-26 Consent and Subordination Agreement           1/4/2003        1/4/2004       instrument.

                                                                                                            Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158   FmHA 440-9 Supplemental Payment Agreement               1/4/2003        1/4/2004       updated and converted to FSA prior to eforming


                                                                                                            Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158 FmHA 443-16 Assignment of Income for Rural Estate         1/4/2003        1/4/2004       updated and converted to FSA prior to eforming


                                Application for Partial Release                                             Shared form with RD. Forms need to be reviewed,
 FSA     0560-0158   FmHA 465-1 Subordination or Consent                     1/4/2003        1/4/2004       updated and converted to FSA prior to eforming


                                  County Committee Certification or                                         This form has been converted to FSA 440-2 on
 FSA     0560-0158   FSA 440-2    Recommendation                             1/4/2003        1/4/2004       6/10/02


                                                                                                            An electronic submission by customers is underway
 FSA     0560-0162     1940-51    Crop Share Lease                           6/2/2003        1/1/2004       for the form.




 FSA     0560-0162     1940-53    Cash Lease                                 6/2/2003        1/1/2004       An electronic submission by customers is underway.



 FSA     0560-0162     1940-55    Livestock Share Lease                      6/2/2003        1/1/2004       An electronic transaction by customer is underway.



 FSA     0560-0162     1940-56    Annual Supplement to Farm Lease            6/2/2003        1/1/2004       An electronic transaction by customers is underway.
                                                 USDA GPEA Non-Completed Transaction Report

           OMB                                                               Original GPEA
          Control                                                             Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name                   Estimate     Completion                           Explanation


                                                                                                              Form is currently in Forms and Graphics waiting
 FSA     0560-0162      441-10    Non-Disturbance Agreement                    10/3/2003       1/1/2004       upload to the web.


                     KC 327 Dairy Dairy-5 Offer Forms/Price Support
 FSA     0560-0177      5A-D      Cancellation Request                         10/1/2003         TBD


                                  Receiving Station Request for
                                  Authorization to Retain Producers'                                          An electronic submission will be implemented in
 FSA     0560-0182    MQ-76-1C    Marketing Cards                             10/31/2003       1/1/2004       2004.


                                                                                                              The electronic submission will be implemented in
 FSA     0560-0182     MQ-78C     Tobacco Receiving Station Registration      10/31/2003       1/1/2004       2004.
                                                                                                              This transaction is accompanied by remission of
                                                                                                              funds for deposit. However, customers with
                                                                                                              electronic supporting document(s) can currently
                       MQ-79                                                                                  transmit them to FSA using the WebCAAF
 FSA     0560-0182     (CF&B)     Buyer's Record                              10/31/2003       1/1/2004       eAuthentication system.


                                  Receiving Station Purchase Day
 FSA     0560-0182    MQ-80-C     Summary                                     10/31/2003       1/1/2004       An electronic submission will be implemented.
                                                                                                              FSA has almost completed it's development for
                                                                                                              electronic transactions with multiple signatures. Our
                                                                                                              first multiple signature applications should be
 FSA     0560-0183     CCC-36     CCC-36                                       3/4/2003        1/1/2004       released in early 2004 and will continue into 2006.
                                                                                                              FSA has almost completed it's development for
                                                                                                              electronic transactions with multiple signatures. Our
                                                                                                              first multiple signature applications should be
 FSA     0560-0183     CCC-37     Joint Payment Authorizations                 3/4/2003        1/4/2004       released in early 2004 and will continue into 2006.
                                                                                                              Enterprise Architecture migration is currently
                                                                                                              underway at FSA. Migration started in 2001 and will
                                                                                                              continue through 2006. In some program areas
                                                                                                              electronic transactions with FSA's customers
                                  Highly Edible Land Conservation                                             depends on the migration date and available
 FSA     0560-0185    AD-1026B    Exemption Request                            10/4/2003       5/1/2004       funding.
                                                                                                              Enterprise Architecture migration is currently
                                                                                                              underway at FSA. Migration started in 2001 and will
                                                                                                              continue through 2006. In some program areas
                                                                                                              electronic transactions with FSA's customers
                                  Good Faith Determination-Highly                                             depends on the migration date and available
 FSA     0560-0185     AD-1068    Erodible Land Conservation Violations        10/4/2003       5/1/2004       funding.
                                                                                                              Enterprise Architecture migration is currently
                                                                                                              underway at FSA. Migration started in 2001 and will
                                                                                                              continue through 2006. In some program areas
                                                                                                              electronic transactions with FSA's customers
                                  Good Faith Determination-Wetland                                            depends on the migration date and available
 FSA     0560-0185     AD-1069    Conservation Violation                       10/4/2003       5/1/2004       funding.
                                                                                                              Enterprise Architecture migration is currently
                                  Supplement to Uniform Storage                                               underway at FSA. Migration started in 2001 and will
                                  Agreements Declaration of Eligibility to                                    continue through 2006. In some program areas
                                  Receive Storage payments Under a                                            electronic transactions with FSA's customers
                                  Commodity Credit Corporation Storage                                        depends on the migration date and available
 FSA     0560-0185     CCC-21     Agreement                                    10/4/2003       5/1/2004       funding.
                                                                                                              Enterprise Architecture migration is currently
                                                                                                              underway at FSA. Migration started in 2001 and will
                                                                                                              continue through 2006. In some program areas
                                                                                                              electronic transactions with FSA's customers
                                  Data Needed for Third Party                                                 depends on the migration date and available
 FSA     0560-0185     FSA-492    Determinations                               10/4/2003       5/1/2004       funding.
                                                                                                              It will be an electronic submission. Also, Customers
                                                                                                              with electronic supporting document(s) can currently
                       CCC-                                                                                   transmit them now to FSA using the WebCAAF
 FSA     0560-0201   1045ELS-2    Exporter Application for Payment            10/31/2003       1/1/2004       eAuthentication system.

                                                                                                              The data can be emailed to KCCO for processing
                                                                                                              but requires original signatures on the forms.
                                                                                                              However, the Internet may not be available or
                                                                                                              accessible from the audit location since connectivity
 FSA     0560-0214     KC-1TQ     Audit Summary                                10/1/2003         TBD          is a problem outside of cities and large towns.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.       Form No.                 Interaction Name                Estimate     Completion                           Explanation




 FSIS    0583-0082    10,120-1   Residue Check Sample Results               10/21/2003       3/31/2004




 FSIS    0583-0082    6200-18    Food Chemistry Check Sample Results        10/21/2003       3/31/2004



                                 Application for Approval of Labels,
 FSIS    0583-0092     7234-1    Marking or Devices                          10/1/2003       3/31/2004

NASS     0535-0001               Juice Storage Survey                       10/21/2003       1/26/2004      The first web survey that will be offered: 1/26/04


NASS     0535-0002               Sugarbeets                                 10/21/2003      10/21/2004
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form (i.e., cost basis, cost share rate,
                                                                                                            completion schedule, etc). The program participant
                                 Conservation Plan Schedule of                                              reviews and agrees to the terms outlined AD-1155
NRCS     0578-0013    AD-1155    Operations                                 10/21/2003         TBD          prior to signing the form.
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form, i.e., summary of conservation plan
                                 Conservation Plan Schedule of                                              schedule and cost outlays for practices installed
NRCS     0578-0013   AD-1155A    Operations                                 10/21/2003         TBD          using NRCS or CCC funds.
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form, i.e., revised date, conservation practices,
                                 Revision of Plan/Schedule of Operations                                    cost outlay, etc. Customer is expected to review and
NRCS     0578-0013    AD-1156    or Modification of Contract                10/21/2003         TBD          sign.

                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                 Option Agreement to Purchase,                                              this form. This form is currently on the eForms site
NRCS     0578-0013    AD-1157    Amendment 1                                10/21/2003         TBD          with a notation that it is “For Information only”.
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form. Current instructions state (in part) “This
                                                                                                            form used…to modify the terms of an option
                                                                                                            agreement to purchase with a landowner (form AD-
NRCS     0578-0013   AD-1157A    Option Agreement to Purchase               10/21/2003         TBD          1157).
                                                                                                            NRCS determined that this form could not be GPEA
                                                                                                            compliant due to its use as a real estate document
                                                                                                            requiring a notary and/or requires delivery by
                                 Subordination Agreement and Limited                                        certified mail. NRCS initiates and provides all
NRCS     0578-0013    AD-1158    Lien Waiver                                10/21/2003         TBD          information on this form.


                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form (Including; purpose, “statement of Affect
                                                                                                            and compatibility, and requires attachment of map
NRCS     0578-0013    AD-1160    Compatible Use Authorization               10/21/2003         TBD          showing approximate area of compatible use”).

                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                     NRCS-LTP-                                                                              this form i.e., progress in applying plan, need for
NRCS     0578-0013      13     Conservation Program Status Review           10/21/2003         TBD          revision to plan, need for technical assistance, etc.
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and completes with the
                     NRCS-LTP-                                                                              customer. Requires the participation of both the old
NRCS     0578-0013      152    Transfer Agreement                           10/21/2003         TBD          and new program participants.
                                                                                                            NRCS has no plans for GPEA compliance at this
                                                                                                            time. NRCS initiates and provides all information on
                                                                                                            this form. “By signing this form a program participant
                                                                                                            agrees that under the identified agreement or
                     NRCS-LTP- Agreement Covering Non-Compliance                                            contract the participant forfeiture, refund, or
NRCS     0578-0013      153    with Provisions of the Contract              10/21/2003         TBD          payment.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                        Original GPEA
          Control                                                      Compliance   Revised: Date of
Agency     No.        Form No.              Interaction Name             Estimate     Completion                           Explanation
                                                                                                       The results of a risk assessment combined with
                                                                                                       additional justification prepared by the responsible
                                                                                                       business area have led the agency to a
                                                                                                       determination that an authentication assurance level
                                                                                                       of 3 is required. Understanding that the USDA
                                                                                                       eAuthentication solution, WebCAAF, can only
                                                                                                       support assurance requirements of level 1 and 2,
                                                                                                       the agency was unable to offer the public an
                                                                                                       electronic alternative for conducting business by the
                                                                                                       October 21, 2003 deadline. A project plan and an
                                                                                                       estimated GPEA compliance date will be provided
                                                                                                       after an appropriate architecture is defined for the
                                 Reimbursement of Special Equipment                                    government-wide eAuthentication initiative that
 RUS     0572-0015    Non-Form   Costs                                  10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                       The results of a risk assessment combined with
                                                                                                       additional justification prepared by the responsible
                                                                                                       business area have led the agency to a
                                                                                                       determination that an authentication assurance level
                                                                                                       of 3 is required. Understanding that the USDA
                                                                                                       eAuthentication solution, WebCAAF, can only
                                                                                                       support assurance requirements of level 1 and 2,
                                                                                                       the agency was unable to offer the public an
                                                                                                       electronic alternative for conducting business by the
                                                                                                       October 21, 2003 deadline. A project plan and an
                                                                                                       estimated GPEA compliance date will be provided
                                                                                                       after an appropriate architecture is defined for the
                                                                                                       government-wide eAuthentication initiative that
 RUS     0572-0015    Non-Form   Interest Rate Term                     10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                       The results of a risk assessment combined with
                                                                                                       additional justification prepared by the responsible
                                                                                                       business area have led the agency to a
                                                                                                       determination that an authentication assurance level
                                                                                                       of 3 is required. Understanding that the USDA
                                                                                                       eAuthentication solution, WebCAAF, can only
                                                                                                       support assurance requirements of level 1 and 2,
                                                                                                       the agency was unable to offer the public an
                                                                                                       electronic alternative for conducting business by the
                                                                                                       October 21, 2003 deadline. A project plan and an
                                                                                                       estimated GPEA compliance date will be provided
                                                                                                       after an appropriate architecture is defined for the
                     RUS FORM Financial Requirement and Expenditure                                    government-wide eAuthentication initiative that
 RUS     0572-0015      595   Statement                                 10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                       The results of a risk assessment combined with
                                                                                                       additional justification prepared by the responsible
                                                                                                       business area have led the agency to a
                                                                                                       determination that an authentication assurance level
                                                                                                       of 3 is required. Understanding that the USDA
                                                                                                       eAuthentication solution, WebCAAF, can only
                                                                                                       support assurance requirements of level 1 and 2,
                                                                                                       the agency was unable to offer the public an
                                                                                                       electronic alternative for conducting business by the
                                                                                                       October 21, 2003 deadline. A project plan and an
                                                                                                       estimated GPEA compliance date will be provided
                                                                                                       after an appropriate architecture is defined for the
                     RUS-FORM-                                                                         government-wide eAuthentication initiative that
 RUS     0572-0015      219    Inventory of Work Orders                 10/1/2003       1/31/2005      reflects the integration of WebCAAF.

                                                                                                       The results of a risk assessment combined with
                                                                                                       additional justification prepared by the responsible
                                                                                                       business area have led the agency to a
                                                                                                       determination that an authentication assurance level
                                                                                                       of 3 is required. Understanding that the USDA
                                                                                                       eAuthentication solution, WebCAAF, can only
                                                                                                       support assurance requirements of level 1 and 2,
                                                                                                       the agency was unable to offer the public an
                                                                                                       electronic alternative for conducting business by the
                                                                                                       October 21, 2003 deadline. A project plan and an
                                                                                                       estimated GPEA compliance date will be provided
                                                                                                       after an appropriate architecture is defined for the
                                                                                                       government-wide eAuthentication initiative that
 RUS     0572-0023    Non-Form   Budget Adjustment                      10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.       Form No.               Interaction Name                  Estimate     Completion                           Explanation
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                                                                                            government-wide eAuthentication initiative that
 RUS     0572-0023   Non-Form   Other Information Requested                  10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                                                                                            government-wide eAuthentication initiative that
 RUS     0572-0023   Non-Form   Description of Advances Desired              10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                             7 CFR Part 1744-C, Advance and                                                 after an appropriate architecture is defined for the
                   RUS-FORM- Disbursement of Funds -                                                        government-wide eAuthentication initiative that
 RUS     0572-0023    481    Telecommunications                              10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                Financial and Statistical Report for                                        government-wide eAuthentication initiative that
 RUS     0572-0031   FORM 479   Telecommunications Borrowers                 10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                Certification regarding debarment                                           after an appropriate architecture is defined for the
                                suspension and other responsibility                                         government-wide eAuthentication initiative that
 RUS     0572-0032   AD-1047    matters - primarily covered transactions     10/1/2003       1/1/2004       reflects the integration of WebCAAF.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                          Original GPEA
          Control                                                        Compliance   Revised: Date of
Agency     No.       Form No.              Interaction Name                Estimate     Completion                           Explanation
                                                                                                         The results of a risk assessment combined with
                                                                                                         additional justification prepared by the responsible
                                                                                                         business area have led the agency to a
                                                                                                         determination that an authentication assurance level
                                                                                                         of 3 is required. Understanding that the USDA
                                                                                                         eAuthentication solution, WebCAAF, can only
                                                                                                         support assurance requirements of level 1 and 2,
                                                                                                         the agency was unable to offer the public an
                                                                                                         electronic alternative for conducting business by the
                                                                                                         October 21, 2003 deadline. A project plan and an
                                                                                                         estimated GPEA compliance date will be provided
                                                                                                         after an appropriate architecture is defined for the
                                                                                                         government-wide eAuthentication initiative that
 RUS     0572-0032   FORM 12    Operating Report                          10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                         The results of a risk assessment combined with
                                                                                                         additional justification prepared by the responsible
                                                                                                         business area have led the agency to a
                                                                                                         determination that an authentication assurance level
                                                                                                         of 3 is required. Understanding that the USDA
                                                                                                         eAuthentication solution, WebCAAF, can only
                                                                                                         support assurance requirements of level 1 and 2,
                                                                                                         the agency was unable to offer the public an
                                                                                                         electronic alternative for conducting business by the
                                                                                                         October 21, 2003 deadline. A project plan and an
                                                                                                         estimated GPEA compliance date will be provided
                                                                                                         after an appropriate architecture is defined for the
                                                                                                         government-wide eAuthentication initiative that
 RUS     0572-0032   FORM 7     Financial and Statistical Report          10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                         The results of a risk assessment combined with
                                                                                                         additional justification prepared by the responsible
                                                                                                         business area have led the agency to a
                                                                                                         determination that an authentication assurance level
                                                                                                         of 3 is required. Understanding that the USDA
                                                                                                         eAuthentication solution, WebCAAF, can only
                                                                                                         support assurance requirements of level 1 and 2,
                                                                                                         the agency was unable to offer the public an
                                                                                                         electronic alternative for conducting business by the
                                                                                                         October 21, 2003 deadline. A project plan and an
                                                                                                         estimated GPEA compliance date will be provided
                                                                                                         after an appropriate architecture is defined for the
                                                                                                         government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Federal Debt Delinquency Requirements     10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                         The results of a risk assessment combined with
                                                                                                         additional justification prepared by the responsible
                                                                                                         business area have led the agency to a
                                                                                                         determination that an authentication assurance level
                                                                                                         of 3 is required. Understanding that the USDA
                                                                                                         eAuthentication solution, WebCAAF, can only
                                                                                                         support assurance requirements of level 1 and 2,
                                                                                                         the agency was unable to offer the public an
                                                                                                         electronic alternative for conducting business by the
                                                                                                         October 21, 2003 deadline. A project plan and an
                                                                                                         estimated GPEA compliance date will be provided
                                                                                                         after an appropriate architecture is defined for the
                                                                                                         government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Articles of Incorporation and Bylaws      10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                         The results of a risk assessment combined with
                                                                                                         additional justification prepared by the responsible
                                                                                                         business area have led the agency to a
                                                                                                         determination that an authentication assurance level
                                                                                                         of 3 is required. Understanding that the USDA
                                                                                                         eAuthentication solution, WebCAAF, can only
                                                                                                         support assurance requirements of level 1 and 2,
                                                                                                         the agency was unable to offer the public an
                                                                                                         electronic alternative for conducting business by the
                                                                                                         October 21, 2003 deadline. A project plan and an
                                                                                                         estimated GPEA compliance date will be provided
                                                                                                         after an appropriate architecture is defined for the
                                Construction Work Plan, Related                                          government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Engineering Studies                       10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                              USDA GPEA Non-Completed Transaction Report

           OMB                                                     Original GPEA
          Control                                                   Compliance   Revised: Date of
Agency     No.       Form No.              Interaction Name           Estimate     Completion                              Explanation
                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Transmittal Letter                   10/1/2003       1/21/2005      reflects the integration of WebCAAF.
                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                Area Coverage and Line Extension                                    government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Policies                             10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Uniform Relocation Act               10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Certification Regarding Lobbying     10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Board Resolution                     10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                              USDA GPEA Non-Completed Transaction Report

           OMB                                                           Original GPEA
          Control                                                         Compliance   Revised: Date of
Agency     No.       Form No.               Interaction Name                Estimate     Completion                              Explanation
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                                                                                                          government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Mortgage Information                       10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                                                                                                          government-wide eAuthentication initiative that
 RUS     0572-0032   non-form   State Regulatory Approvals                 10/1/2003       1/31/2005      reflects the integration of WebCAAF.

                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                                                                                                          government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Power Requirements Study                   10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                          This form is submitted on behalf of an entity
                                                                                                          (business), by an individual of the entity. There is a
                                                                                                          need to tie the individual to the entity. A capability to
                                                                                                          do this is under development and should be
                                                                                                          available in 2004. Until this capability is
                                                                                                          implemented, RUS cannot offer an electronic
 RUS     0572-0032   Non-Form   Rate Data                                  10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                                                                                                          government-wide eAuthentication initiative that
 RUS     0572-0032   Non-Form   Pending Litigation                         10/1/2003       1/31/2004      reflects the integration of WebCAAF.
                                                                                                          This form is submitted on behalf of an entity
                                                                                                          (business), by an individual of the entity. There is a
                                                                                                          need to tie the individual to the entity. A capability to
                                                                                                          do this is under development and should be
                                                                                                          available in 2004. Until this capability is
                                                                                                          implemented, RUS cannot offer an electronic
 RUS     0572-0032   Non-Form   Alternative Sources of Power Statement     10/1/2003       6/30/2004      alternative for this transaction.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                           Original GPEA
          Control                                                         Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name               Estimate     Completion                           Explanation
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                     RUS-FORM-                                                                            government-wide eAuthentication initiative that
 RUS     0572-0032      266    Compliance Assurance                        10/1/2003       1/31/2004      reflects the integration of WebCAAF.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                     RUS-FORM-                                                                            government-wide eAuthentication initiative that
 RUS     0572-0032      325    Long Range Financial Forecast               10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                     RUS-FORM-                                                                            government-wide eAuthentication initiative that
 RUS     0572-0032      726    Borrower Checklist                          10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                     RUS-FORM- Cost Estimates and Loan Budget for                                         government-wide eAuthentication initiative that
 RUS     0572-0032     740C    Electric Borrowers                          10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                          The results of a risk assessment combined with
                                                                                                          additional justification prepared by the responsible
                                                                                                          business area have led the agency to a
                                                                                                          determination that an authentication assurance level
                                                                                                          of 3 is required. Understanding that the USDA
                                                                                                          eAuthentication solution, WebCAAF, can only
                                                                                                          support assurance requirements of level 1 and 2,
                                                                                                          the agency was unable to offer the public an
                                                                                                          electronic alternative for conducting business by the
                                                                                                          October 21, 2003 deadline. A project plan and an
                                                                                                          estimated GPEA compliance date will be provided
                                                                                                          after an appropriate architecture is defined for the
                     RUS-FORM-                                                                            government-wide eAuthentication initiative that
 RUS     0572-0032     740G    Application for Headquarters Facilities     10/1/2003       1/1/2005       reflects the integration of WebCAAF.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name                 Estimate     Completion                            Explanation

                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                 Equal Employment Opportunity Employer                                      government-wide eAuthentication initiative that
 RUS     0572-0032     SF-100    Report                                      10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                                                                                                            government-wide eAuthentication initiative that
 RUS     0572-0032     SF-LLL    Disclosure of Lobbying Activities           10/1/2003       1/1/2005       reflects the integration of WebCAAF.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                                                                                            implemented, RUS cannot offer an electronic
 RUS     0572-0041    Non-Form   Board Resolution                            10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                                                                                            implemented, RUS cannot offer an electronic
 RUS     0572-0041    Non-Form   Formal Release of Lien                      10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                                                                                            implemented, RUS cannot offer an electronic
 RUS     0572-0041    Non-Form   Appraisal                                   10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS-FORM- Request for Release of Lien and/or                                           implemented, RUS cannot offer an electronic
 RUS     0572-0041      793    Approval of Sale                              10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM Certification of Contract or Force Account                                    implemented, RUS cannot offer an electronic
 RUS     0572-0059      158   Proposal Approval                              10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM                                                                               implemented, RUS cannot offer an electronic
 RUS     0572-0059      159   Summary of Completed Construction              10/1/2003       6/30/2004      alternative for this transaction.
                                               USDA GPEA Non-Completed Transaction Report

           OMB                                                             Original GPEA
          Control                                                           Compliance   Revised: Date of
Agency     No.        Form No.              Interaction Name                  Estimate     Completion                            Explanation
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM                                                                               implemented, RUS cannot offer an electronic
 RUS     0572-0059      771   Summary of Work Orders                         10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM                                                                               implemented, RUS cannot offer an electronic
 RUS     0572-0059     771a   Summary of Work Orders                         10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            The results of a risk assessment combined with
                                                                                                            additional justification prepared by the responsible
                                                                                                            business area have led the agency to a
                                                                                                            determination that an authentication assurance level
                                                                                                            of 3 is required. Understanding that the USDA
                                                                                                            eAuthentication solution, WebCAAF, can only
                                                                                                            support assurance requirements of level 1 and 2,
                                                                                                            the agency was unable to offer the public an
                                                                                                            electronic alternative for conducting business by the
                                                                                                            October 21, 2003 deadline. A project plan and an
                                                                                                            estimated GPEA compliance date will be provided
                                                                                                            after an appropriate architecture is defined for the
                     RUS FORM                                                                               government-wide eAuthentication initiative that
 RUS     0572-0074      675   Certification of Authority                     10/1/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                 Supplementary Information and Toll                                         implemented, RUS cannot offer an electronic
 RUS     0572-0079    Non-Form   Settlement Data                             10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                 Prerequisites to release and advance of                                    implemented, RUS cannot offer an electronic
 RUS     0572-0079    Non-Form   funds                                       10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                                                                                                            implemented, RUS cannot offer an electronic
 RUS     0572-0079    Non-Form   Narrative for Loan Design                   10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM                                                                               implemented, RUS cannot offer an electronic
 RUS     0572-0079      507   Report on Telephone Acquisitions               10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS FORM                                                                               implemented, RUS cannot offer an electronic
 RUS     0572-0079      569   Area Coverage Survey Report                    10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                            This form is submitted on behalf of an entity
                                                                                                            (business), by an individual of the entity. There is a
                                                                                                            need to tie the individual to the entity. A capability to
                                                                                                            do this is under development and should be
                                                                                                            available in 2004. Until this capability is
                     RUS-FORM- Application for Telecommunications Loan                                      implemented, RUS cannot offer an electronic
 RUS     0572-0079      490    or Loan Guarantee                             10/1/2003       6/30/2004      alternative for this transaction.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                        Original GPEA
          Control                                                      Compliance   Revised: Date of
Agency     No.        Form No.               Interaction Name            Estimate     Completion                            Explanation
                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                     RUS-FORM-                                                                         implemented, RUS cannot offer an electronic
 RUS     0572-0079      494    Loan Design Summary                      10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                     RUS-FORM-                                                                         implemented, RUS cannot offer an electronic
 RUS     0572-0079      495    Construction Cost Estimates              10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Legal Authority and Responsibility     10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Transfer and Assumptions               10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Proof of Lender Eligibility            10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Preguarantee Review                    10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Construction Contracts                 10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                                                                                       implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Bankruptcy Responsibilities            10/3/2003       6/30/2004      alternative for this transaction.
                                                                                                       This form is submitted on behalf of an entity
                                                                                                       (business), by an individual of the entity. There is a
                                                                                                       need to tie the individual to the entity. A capability to
                                                                                                       do this is under development and should be
                                                                                                       available in 2004. Until this capability is
                                 Loan Servicing/Audited Financial                                      implemented, RUS cannot offer an electronic
 RUS     0572-0122    Non-Form   Statements                             10/3/2003       6/30/2004      alternative for this transaction.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                     Original GPEA
          Control                                                   Compliance   Revised: Date of
Agency     No.       Form No.                 Interaction Name        Estimate     Completion                            Explanation

                                                                                                    This form is submitted on behalf of an entity
                                                                                                    (business), by an individual of the entity. There is a
                                                                                                    need to tie the individual to the entity. A capability to
                                                                                                    do this is under development and should be
                                                                                                    available in 2004. Until this capability is
                                                                                                    implemented, RUS cannot offer an electronic
 RUS     0572-0122   Non-Form   Preapplication Development           10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0122   Non-Form   Disposition of Acquired Property     10/3/2003       1/31/2005      reflects the integration of WebCAAF.

                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0122   Non-Form   Borrower Default                     10/3/2003       1/31/2005      reflects the integration of WebCAAF.
                                                                                                    This form is submitted on behalf of an entity
                                                                                                    (business), by an individual of the entity. There is a
                                                                                                    need to tie the individual to the entity. A capability to
                                                                                                    do this is under development and should be
                                                                                                    available in 2004. Until this capability is
                                                                                                    implemented, RUS cannot offer an electronic
 RUS     0572-0122   Non-Form   Intergovernmental review             10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                    The results of a risk assessment combined with
                                                                                                    additional justification prepared by the responsible
                                                                                                    business area have led the agency to a
                                                                                                    determination that an authentication assurance level
                                                                                                    of 3 is required. Understanding that the USDA
                                                                                                    eAuthentication solution, WebCAAF, can only
                                                                                                    support assurance requirements of level 1 and 2,
                                                                                                    the agency was unable to offer the public an
                                                                                                    electronic alternative for conducting business by the
                                                                                                    October 21, 2003 deadline. A project plan and an
                                                                                                    estimated GPEA compliance date will be provided
                                                                                                    after an appropriate architecture is defined for the
                                                                                                    government-wide eAuthentication initiative that
 RUS     0572-0122   Non-Form   Liquidation                          10/3/2003       1/31/2004      reflects the integration of WebCAAF.
                                                                                                    This form is submitted on behalf of an entity
                                                                                                    (business), by an individual of the entity. There is a
                                                                                                    need to tie the individual to the entity. A capability to
                                                                                                    do this is under development and should be
                                                                                                    available in 2004. Until this capability is
                                                                                                    implemented, RUS cannot offer an electronic
 RUS     0572-0122   Non-Form   Commitment Cancellation              10/3/2003       6/30/2004      alternative for this transaction.

                                                                                                    This form is submitted on behalf of an entity
                                                                                                    (business), by an individual of the entity. There is a
                                                                                                    need to tie the individual to the entity. A capability to
                                                                                                    do this is under development and should be
                                                                                                    available in 2004. Until this capability is
                                                                                                    implemented, RUS cannot offer an electronic
 RUS     0572-0122   Non-Form   Inspections                          10/3/2003       6/30/2004      alternative for this transaction.
                                                USDA GPEA Non-Completed Transaction Report

           OMB                                                               Original GPEA
          Control                                                             Compliance   Revised: Date of
Agency     No.       Form No.               Interaction Name                    Estimate     Completion                            Explanation
                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                Additional Supplementary Information, as                                      implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   needed                                         10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Evidence of Legal Notification                 10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Business Plan                                  10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Market Survey                                  10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Financial Forecast                             10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Environmental Report                           10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                                                                                              implemented, RUS cannot offer an electronic
 RUS     0572-0130    <empty>   Certified System Design                        10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                Proof of Compliance with other Federal                                        implemented, RUS cannot offer an electronic
 RUS     0572-0130   Non-Form   Statutes and Regulations                       10/1/2003       6/30/2004      alternative for this transaction.

                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                                Certification of Availability of Broadband                                    implemented, RUS cannot offer an electronic
 RUS     0572-0130   Non-Form   Service                                        10/1/2003       6/30/2004      alternative for this transaction.
                                                                                                              This form is submitted on behalf of an entity
                                                                                                              (business), by an individual of the entity. There is a
                                                                                                              need to tie the individual to the entity. A capability to
                                                                                                              do this is under development and should be
                                                                                                              available in 2004. Until this capability is
                     RUS FORM                                                                                 implemented, RUS cannot offer an electronic
 RUS     0572-0130      532   Loan Application Form                            10/1/2003       6/30/2004      alternative for this transaction.

				
DOCUMENT INFO
Description: Sample Partial Release of Claim of Lien in Florida document sample