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CCC -1958 (06-09-22
<br />20240
<br />Office Staff Actions:
<br />Applicable References
<br />(1-FSFL (Rev. 3))
<br />YES
<br />NO
<br />N/A
<br />Initials
<br />Date
<br />F. Request Severance Agreements on CCC -297 (Severance Agreement), if
<br />A necessary.
<br />paragraph 196
<br />G. File Severance Agreements and subordinations of record, if applicable.
<br />Paragraph 196
<br />10. Loan Disbursement and Loan Closing
<br />A. STC or STC Designee Review is Required for the first three FSFLs in each
<br />COF before disbursement each fiscal year. Document review below in
<br />Item 13.
<br />Subparagraph 185G
<br />`/vr
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<br />B. Determine if disbursement will be made to borrower only or if checks to
<br />borrower and contractors are required.
<br />Subparagraph 186A &
<br />2-FSFL, Part 6
<br />7
<br />C. If payment to borrower only:
<br />Prepare CCC -186 in DLS
<br />Paragraph 195
<br />Second Party Review of CCC -186.
<br />NJ
<br />Have Borrower(s) execute CCC -186. NOTE: If minor is signing CCC -186,
<br />must also be signed by an adult.
<br />4
<br />Obtain signature of CCC representative with Authority to sign on the
<br />CCC -186.
<br />4
<br />Request check in DLS on day of closing after note is signed. Sign and
<br />Certify in NPS.
<br />Subparagraph 186B
<br />2-FSFL, Part 6
<br />V /
<br />D. If Treasury check(s) required for other Payees:
<br />Process check request(s) in DLS. Sign and Certify in NPS.
<br />2-FSFL, Part 6;
<br />1 -FI, Paragraphs 139
<br />and 140
<br />/
<br />V
<br />When check(s) are received in COF, schedule closing within 21 days after
<br />payment request.
<br />Paragraph 195
<br />2-FSFL, Part 6
<br />Prepare CCC -186 in DLS.
<br />J
<br />Second Party Review of CCC -186 is required.
<br />../1
<br />Have Borrower(s) execute CCC -186. NOTE: If minor is signing CCC -186,
<br />must also be signed by an adult.
<br />J
<br />/
<br />Obtain signature of CCC representative with Authority to sign on the
<br />CCC -186.
<br />�/ /
<br />- E. Input loan closing information in DLS.
<br />Paragraph 195
<br />2 FSFL, Part 6
<br />F. File original CCC -186 or Irrevocable Letter of Credit in fireproof safe.
<br />Paragraph 197
<br />Certification
<br />11A. I concur/do not concur the above items have been verified and updated. Concur Do Not Concur
<br />11B. STC Designee or FLM/CED Signature (Required for all Loans)
<br />11C. Date (MM-DD-YYYY)
<br />12. Remarks
<br />13. Important: Each FY, STC or STC designee shall review the first 3 FSFL's scheduled for closing. The review will be completed prior to disbursement.
<br />This review was required according to 1-FSFL, subparagraph 185 G. All items of the CCC -195 and the CCC -195B through Item 91 have been completed
<br />and any deficiencies resolved.
<br />A. STC or Designee Signature
<br />B. STC or Designee Name
<br />C. Title
<br />D. Date (MM-DD-YYYY)
<br />In accordance with Federal ciwl nghts law and U.S. Department of Agnculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or
<br />administering USDA programs are prohibited from discriminating based on race, color, national origin, religion, sex, gender identity (including gender expression), sexual orientation, disability, age, marital
<br />status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by USDA
<br />(not all bases apply to all programs). Remedies and complaint filing deadlines vary by program or incident.
<br />Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency
<br />or USDA's TARGET Center at (202) 720-2600 (voice and T719 or contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages
<br />other than English.
<br />To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD -3027, found online athttp://www.ascr.usda.gov/complaint_filing_custhtml and at any USDA
<br />office or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or
<br />letter to USDA by: (1) mail: U.S. Department of Agriculture Office of the Assistant Secretary for Civil Rights 1400 Independence Avenue, SW Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or (3)
<br />email:: program.intake@usda.gov. USDA is an equal opportunity provider, employer, and lender.
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