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<br /> 9 <br />5. If the organization filing the report in Item 4 checks "Subawardee", then enter the full name, ad dress, city, state <br />and zip code of the prime Federal recipient. Include Congressional District, if known. <br /> <br />6. Enter the name of the Federal agency making the award or loan commitment. Include at least one <br />organizational level below agency name, if known. For example, Department of Transportation, United States <br />Coast Guard. <br /> <br />7. Enter the Federal program name or description for the covered Federal action (Item 1). If known, enter the full <br />Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperat ive agreements, loans, and loan <br />commitments. <br /> <br />8. Enter the most appropriate Federal Identifying number available for the Federal action identified in Item 1 (e.g., <br />Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract <br />grant, or loan award number, the application/proposal control number assigned by the Federal agency). Include <br />prefixes, e.g., "RFP-DE-90-001." <br /> <br />9. For a covered Federal action where there has been an award or loan commitment by the Federal agenc y, enter <br />the Federal amount of the award/loan commitment for the prime entity identified in Item 4 or 5. <br /> <br />10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity <br />identified in Item 4 to influence the covered Federal action. <br /> <br />(b) Enter the full names of the individual(s) performing services, and include full address if different from 10(a). <br />Enter Last Name, First Name and Middle Initial (MI). <br /> <br />11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the <br />lobbying entity (Item 10). Indicate whether the payment has been made (actual) or will be made (planned). <br />Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made <br />or planned to be made. <br /> <br />12. Check the appropriate boxes. Check all boxes that apply. If payment is made through an in -kind contribution, <br />specify the nature and value of the in-kind payment. <br /> <br />13. Check the appropriate boxes. Check all boxes that apply. If other, specify nature. <br /> <br />14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected <br />to perform, and the date(s) of any services rendered. Include all preparatory and related activity, not ju st time <br />spent in actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the <br />officer(s), employee(s), or Member(s) of Congress that were contacted. <br /> <br />15. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached. <br /> <br />16. The certifying official shall sign and date the form, print his/her name, title, and telephone number. <br /> <br />Public reporting burden for this collection of information is estimated to average 30 minutes per response, including <br />time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and <br />completing and reviewing the collection of information. Send comments regarding the burden estimate or any <br />other aspect of this collection of information, including sugge stions for reducing this burden, to the Office of <br />Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D. C. 20503 <br /> <br />DocuSign Envelope ID: A80A68F0-12D3-42DA-80C7-45C66A2BB398