**EEI - Servicing**

  -------------- ------------------------- ----------- ----------- ------- ---------------
  **Grantee:**                                         **Grant             **\$**
                                                       Amount:**           

  **Project:**                                                             

  **Address:**                             **Contact                       
                                           Person:**                       

  **Email                                  **Phone                 **Fax   
  Address:**                               \#**                    #:**    
  -------------- ------------------------- ----------- ----------- ------- ---------------

**Servicing -- Post** Construction

+------+-------------------------------+-------+-----+---+-------+---+
| Item |                               | Form  | AO, | E | Rece  | P |
|      |                               | \# or | SO  | n | ived/ | o |
|      |                               | Refe  | or  | t | Comp  | s |
|      |                               | rence |     | e | leted | i |
|      |                               |       | G   | r |       | t |
|      |                               |       | ran | e |       | i |
|      |                               |       | tee | d |       | o |
|      |                               |       |     | I |       | n |
|      |                               |       |     | n |       | / |
|      |                               |       |     | G |       | T |
|      |                               |       |     | L |       | a |
|      |                               |       |     | S |       | b |
+------+-------------------------------+-------+-----+---+-------+---+
| Qua  |                               | S     | G   |   |       | 1 |
| rter |                               | F-269 | ran |   |       | - |
| ly - |                               | & PPR | tee |   |       |   |
| **F  |                               |       |     |   |       |   |
| inan |                               |       |     |   |       |   |
| cial |                               |       |     |   |       |   |
| St   |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
| and  |                               |       |     |   |       |   |
| *    |                               |       |     |   |       |   |
| *Pro |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| Per  |                               |       |     |   |       |   |
| form |                               |       |     |   |       |   |
| ance |                               |       |     |   |       |   |
| Acti |                               |       |     |   |       |   |
| vity |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| Fin  |                               | S     | G   |   |       | 1 |
| al - |                               | F-269 | ran |   |       | - |
| **F  |                               | & PPR | tee |   |       |   |
| inan |                               |       |     |   |       |   |
| cial |                               |       |     |   |       |   |
| St   |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
| and  |                               |       |     |   |       |   |
| *    |                               |       |     |   |       |   |
| *Pro |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| Per  |                               |       |     |   |       |   |
| form |                               |       |     |   |       |   |
| ance |                               |       |     |   |       |   |
| Acti |                               |       |     |   |       |   |
| vity |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| **Ch | **A-133** **Audit** Report    | Audit |     |   |       | 1 |
| oose | required for those that       |       |     |   |       | - |
| O    | expend \>\$500,000 in Federal | IA AN |     |   |       |   |
| ne** | Funds during the entity's     | 1835  |     |   |       |   |
|      | fiscal year. *Received        |       |     |   |       |   |
| **   | annually until all RD funds   | (1    |     |   |       |   |
| \*** | have been expended and years  | 951-E |     |   |       |   |
|      | in which work is accomplished | & R)  |     |   |       |   |
|      | that will be paid for with    |       |     |   |       |   |
|      | grant funds*. --Due 9 months  |       |     |   |       |   |
|      | after audit period.           |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
|      | **RD Requirement** -- Agreed  | Fina  |     |   |       | 1 |
|      | Upon Procedures Engagement    | ncial |     |   |       | - |
|      | for those that expend         | R     |     |   |       |   |
|      | \<\$500,000 in Federal Funds  | eport |     |   |       |   |
|      | during the entity's fiscal    |       |     |   |       |   |
|      | year. *Received annually      | IA AN |     |   |       |   |
|      | until all RD funds have been  | 1835  |     |   |       |   |
|      | expended and years in which   |       |     |   |       |   |
|      | work is accomplished that     | (1    |     |   |       |   |
|      | will be paid for with grant   | 951-E |     |   |       |   |
|      | funds*. \--Due 90 days after  | & R)  |     |   |       |   |
|      | reporting period.             |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| Site |                               |       | AO  |   |       | 5 |
| V    |                               |       |     |   |       | - |
| isit |                               |       |     |   |       |   |
| --   |                               |       |     |   |       |   |
| at   |                               |       |     |   |       |   |
| the  |                               |       |     |   |       |   |
| end  |                               |       |     |   |       |   |
| of   |                               |       |     |   |       |   |
| cons |                               |       |     |   |       |   |
| truc |                               |       |     |   |       |   |
| tion |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| **Co |                               | RD    | AO  |   |       | 5 |
| mpli |                               | 400-8 |     |   |       | - |
| ance |                               |       |     |   |       |   |
| Revi |                               |       |     |   |       |   |
| ew** |                               |       |     |   |       |   |
| (e   |                               |       |     |   |       |   |
| very |                               |       |     |   |       |   |
| 3    |                               |       |     |   |       |   |
| y    |                               |       |     |   |       |   |
| ears |                               |       |     |   |       |   |
| or   |                               |       |     |   |       |   |
| when |                               |       |     |   |       |   |
| pro  |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| co   |                               |       |     |   |       |   |
| mple |                               |       |     |   |       |   |
| ted) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| En   |                               | Narr  | G   |   |       | 1 |
| ergy |                               | ative | ran |   |       | - |
| S    |                               |       | tee |   |       |   |
| avin |                               |       |     |   |       |   |
| gs - |                               |       |     |   |       |   |
| EEI  |                               |       |     |   |       |   |
| Pro  |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| Re   |                               |       |     |   |       |   |
| port |                               |       |     |   |       |   |
| --   |                               |       |     |   |       |   |
| An   |                               |       |     |   |       |   |
| nual |                               |       |     |   |       |   |
| (    |                               |       |     |   |       |   |
| post |                               |       |     |   |       |   |
| cons |                               |       |     |   |       |   |
| truc |                               |       |     |   |       |   |
| tion |                               |       |     |   |       |   |
| for  |                               |       |     |   |       |   |
| 2    |                               |       |     |   |       |   |
| ye   |                               |       |     |   |       |   |
| ars) |                               |       |     |   |       |   |
| (St  |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Code |                               |       |     |   |       |   |
| 496) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| G    |                               | L     | AO  |   |       | 4 |
| rant |                               | etter |     |   |       |   |
| Cl   |                               |       |     |   |       |   |
| osed |                               |       |     |   |       |   |
| (St  |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Code |                               |       |     |   |       |   |
| 492) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+

Since servicing is an on-going activity, these actions will be
maintained in GLS. Only check "Entered in GLS" when the servicing
actions are created in GLS and when the last servicing action has been
completed.

**\*Note:** In GLS for A-133 Audit or RD Requirement servicing actions
you may not know which type of report you will receive. Please create
the action for the type that you think you will be receiving. If you
receive the other, then add the action for the type you received and
delete the action that doesn't apply.

**RES - Servicing**

  -------------- ------------------------------------ ----------- -------- -------
  **Grantee:**                                        **Grant     **\$**   
                                                      Amount:**            

  **Project:**                                                             
  -------------- ------------------------------------ ----------- -------- -------

  --------- -- ------------ -- ----------- -- ----------- -- --------- -- ---------- -- ------- -- ------- -- ------- -- -------
  **RES        Biomass/        Anaerobic      Geo Thermal    Geo          Hydrogen      Solar      Solar      Wind       Wind
  Type:**      Bio-energy      Digester       -Electric      Thermal                    Small      Large      Small      Large
                                              Gen            -Direct                                                     
                                                             use                                                         

  --------- -- ------------ -- ----------- -- ----------- -- --------- -- ---------- -- ------- -- ------- -- ------- -- -------

  ---------------------------------- ------------------ ------------------
  **Address:**                       **Contact          
                                     Person:**          

  **Email Address:**                 **Phone \#**       **Fax #:**
  ---------------------------------- ------------------ ------------------

**Servicing -- Post** Construction

+------+-------------------------------+-------+-----+---+-------+---+
| Item |                               | Form  | AO, | E | Rece  | P |
|      |                               | \# or | SO  | n | ived/ | o |
|      |                               | Refe  | or  | t | Comp  | s |
|      |                               | rence |     | e | leted | i |
|      |                               |       | G   | r |       | t |
|      |                               |       | ran | e |       | i |
|      |                               |       | tee | d |       | o |
|      |                               |       |     | I |       | n |
|      |                               |       |     | n |       | / |
|      |                               |       |     | G |       | T |
|      |                               |       |     | L |       | a |
|      |                               |       |     | S |       | b |
+------+-------------------------------+-------+-----+---+-------+---+
| Qua  |                               | S     | G   |   |       | 1 |
| rter |                               | F-269 | ran |   |       | - |
| ly - |                               | & PPR | tee |   |       |   |
| **F  |                               |       |     |   |       |   |
| inan |                               |       |     |   |       |   |
| cial |                               |       |     |   |       |   |
| St   |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
| and  |                               |       |     |   |       |   |
| *    |                               |       |     |   |       |   |
| *Pro |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| Per  |                               |       |     |   |       |   |
| form |                               |       |     |   |       |   |
| ance |                               |       |     |   |       |   |
| Acti |                               |       |     |   |       |   |
| vity |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| Fin  |                               | S     | G   |   |       | 1 |
| al - |                               | F-269 | ran |   |       | - |
| **F  |                               | & PPR | tee |   |       |   |
| inan |                               |       |     |   |       |   |
| cial |                               |       |     |   |       |   |
| St   |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
| and  |                               |       |     |   |       |   |
| *    |                               |       |     |   |       |   |
| *Pro |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| Per  |                               |       |     |   |       |   |
| form |                               |       |     |   |       |   |
| ance |                               |       |     |   |       |   |
| Acti |                               |       |     |   |       |   |
| vity |                               |       |     |   |       |   |
| Repo |                               |       |     |   |       |   |
| rt** |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| **Ch | **A-133** **Audit** Report    | Audit |     |   |       | 1 |
| oose | required for those that       |       |     |   |       | - |
| O    | expend \>\$500,000 in Federal | IA AN |     |   |       |   |
| ne** | Funds during the entity's     | 1835  |     |   |       |   |
|      | fiscal year. *Received        |       |     |   |       |   |
| **   | annually until all RD funds   | (1    |     |   |       |   |
| \*** | have been expended and years  | 951-E |     |   |       |   |
|      | in which work is accomplished | & R)  |     |   |       |   |
|      | that will be paid for with    |       |     |   |       |   |
|      | grant funds*. --Due 9 months  |       |     |   |       |   |
|      | after audit period.           |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
|      | **RD Requirement** -- Agreed  | Fina  |     |   |       | 1 |
|      | Upon Procedures Engagement    | ncial |     |   |       | - |
|      | for those that expend         | R     |     |   |       |   |
|      | \<\$500,000 in Federal Funds  | eport |     |   |       |   |
|      | during the entity's fiscal    |       |     |   |       |   |
|      | year. *Received annually      | IA AN |     |   |       |   |
|      | until all RD funds have been  | 1835  |     |   |       |   |
|      | expended and years in which   |       |     |   |       |   |
|      | work is accomplished that     | (1    |     |   |       |   |
|      | will be paid for with grant   | 951-E |     |   |       |   |
|      | funds*. \--Due 90 days after  | & R)  |     |   |       |   |
|      | reporting period.             |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| Site |                               |       | AO  |   |       | 1 |
| Vi   |                               |       |     |   |       | - |
| sits |                               |       |     |   |       |   |
| (at  |                               |       |     |   |       |   |
| b    |                               |       |     |   |       |   |
| egin |                               |       |     |   |       |   |
| ning |                               |       |     |   |       |   |
| of   |                               |       |     |   |       |   |
| cons |                               |       |     |   |       |   |
| truc |                               |       |     |   |       |   |
| tion |                               |       |     |   |       |   |
| and  |                               |       |     |   |       |   |
| when |                               |       |     |   |       |   |
| cons |                               |       |     |   |       |   |
| truc |                               |       |     |   |       |   |
| tion |                               |       |     |   |       |   |
| c    |                               |       |     |   |       |   |
| ompl |                               |       |     |   |       |   |
| ete) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| **Co |                               | RD    | AO  |   |       | 5 |
| mpli |                               | 400-8 |     |   |       | - |
| ance |                               |       |     |   |       |   |
| Revi |                               |       |     |   |       |   |
| ew** |                               |       |     |   |       |   |
| (E   |                               |       |     |   |       |   |
| very |                               |       |     |   |       |   |
| 3    |                               |       |     |   |       |   |
| y    |                               |       |     |   |       |   |
| ears |                               |       |     |   |       |   |
| or   |                               |       |     |   |       |   |
| when |                               |       |     |   |       |   |
| pro  |                               |       |     |   |       |   |
| ject |                               |       |     |   |       |   |
| c    |                               |       |     |   |       |   |
| ompl |                               |       |     |   |       |   |
| ete) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| RES  |                               | Narr  | G   |   |       | 1 |
| Pro  |                               | ative | ran |   |       | - |
| ject |                               |       | tee |   |       |   |
| Re   |                               |       |     |   |       |   |
| port |                               |       |     |   |       |   |
| --   |                               |       |     |   |       |   |
| An   |                               |       |     |   |       |   |
| nual |                               |       |     |   |       |   |
| (    |                               |       |     |   |       |   |
| post |                               |       |     |   |       |   |
| cons |                               |       |     |   |       |   |
| truc |                               |       |     |   |       |   |
| tion |                               |       |     |   |       |   |
| for  |                               |       |     |   |       |   |
| 3    |                               |       |     |   |       |   |
| ye   |                               |       |     |   |       |   |
| ars) |                               |       |     |   |       |   |
| (St  |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Code |                               |       |     |   |       |   |
| 496) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
| Quan |                               |       |     |   |       |   |
| tity |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|   of |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|   En |                               |       |     |   |       |   |
| ergy |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
| Prod |                               |       |     |   |       |   |
| uced |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
|    E |                               |       |     |   |       |   |
| nvir |                               |       |     |   |       |   |
| onme |                               |       |     |   |       |   |
| ntal |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
| Bene |                               |       |     |   |       |   |
| fits |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
|   Re |                               |       |     |   |       |   |
| turn |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|   on |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|   In |                               |       |     |   |       |   |
| vest |                               |       |     |   |       |   |
| ment |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
|  O&M |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|    C |                               |       |     |   |       |   |
| osts |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
| (sys |                               |       |     |   |       |   |
| tem) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
|  Mai |                               |       |     |   |       |   |
| nten |                               |       |     |   |       |   |
| ance |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|   or |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
|  Ope |                               |       |     |   |       |   |
| rati |                               |       |     |   |       |   |
| onal |                               |       |     |   |       |   |
|      |                               |       |     |   |       |   |
| Prob |                               |       |     |   |       |   |
| lems |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| -    |                               |       |     |   |       |   |
|  Rec |                               |       |     |   |       |   |
| omme |                               |       |     |   |       |   |
| ndat |                               |       |     |   |       |   |
| ions |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+
| G    |                               | L     | AO  |   |       | 4 |
| rant |                               | etter |     |   |       |   |
| Cl   |                               |       |     |   |       |   |
| osed |                               |       |     |   |       |   |
| (St  |                               |       |     |   |       |   |
| atus |                               |       |     |   |       |   |
| Code |                               |       |     |   |       |   |
| 492) |                               |       |     |   |       |   |
+------+-------------------------------+-------+-----+---+-------+---+

Since servicing is an on-going activity, these actions will be
maintained in GLS. Only check "Entered in GLS" when the servicing
actions are created in GLS and when the last servicing action has been
completed.

**\*Note:** In GLS for A-133 Audit or RD Requirement servicing actions
you may not know which type of report you will receive. Please create
the action for the type that you think you will be receiving. If you
receive the other, then add the action for the type you received and
delete the action that doesn't apply.