Attachment

UNITED STATES GOVERNMENT INTERAGENCY BUREAU OF THE AGREEMENT (IAA) x e . Agreement Between Federal Agencies \~ew Fiscal Service Order Requirements and Funding Information (Order) Section LEAD. TRANSFORM. DELIVER. TAANumber AAI18027 "00100000 'Servicing Agency's Agreement [eqrier J Order # Amendment #7 Mod # 'Tracking Number (Optional) 29. Advance Information (Complete Block 29 if the Advance Payment for Products/Services was checked" Yes" on the GT&C) Total Advance Amount for the Order {All Order Line Advance amounts (Block 28) must sum to this total.) Revenue Recognition Methodology (according to SFFAS 7)(Identify the Revenue Recognition Methodology that will be used to account for the Requesting Agency's expense and the Servicing Agency's revenue.) im Straight-Line -- Provide amount to be accrued and Number of Months im Accrual Per Work Completed -- Identify the accounting post period: [_] Monthly per work completed & invoiced Other -- Explain other regular period (bimonthly, quarterly, etc.) for posting accruals and how the accrual amounts will be communicated if other than billed. 30. Total Net Order Amount: $2.454,590.49 [All Order Line Net Amounts Due for reimbursable agreements and Net Total Costs for Assisted Acquisition Agreements (Block 28) must sum to this total] 31. Attachments (State or list attachments) fj] Key Project and/or acquisition milestones (Optional except for Assisted Acquisition Agreements) [_] Other Attachments (Optiona) BILLING AND PAYMENT INFORMATION 32. Payment Method (Check One) [Intra-governmental Payment and Collection (IPAC) is the Preferred Method.) a Requesting Agency Initiated IPAC V] Servicing Agency Initiated IPAC OQ Credit Card ia Other -- Explain other payment method and reasoning: 33. Billing Frequency (Check One) {An Invoice must be submitted by the Servicing Agency and accepted by the Requesting Agency BEFORE funds are reimbursed (i.e., via IPAC transaction)} im Monthly im Quarterly Y} other Billing Frequency (include explanation): Upon IPAC notification 34. Payment Terms (Check One) im 7 Days Other Payment Terms (include explanation): Upon IPAC notification FS Form 76008 (04-12) Department of the Treasury I Bureau of the Fiscal Service September 2016 - page