Broad Brook Gap Finished SF-425FFR
of
1. Federal Agency and Organizational Element to Which Report is Submitted
2. Federal Grant or Other Identifying Number Assigned by Federal Agency (To report multiple grants, use FFR Attachment)
Page
4a. DUNS Number
4b. EIN
5. Recipient Account Number or Identifying Number (To report multiple grants, use FFR Attachment)
9. Reporting Period End Date (Month, Day, Year)
Cumulative
Federal Cash (To report multiple grants, also use FFR Attachment):
Federal Expenditures and Unobligated Balance:
Recipient Share:
Program Income:
11. Indirect Expense
a. Type
b. Rate
c. Period From
Period To
d. Base
e. Amount Charged
f. Federal Share
g. Totals:
14. Agency use only:
b. Signature of Authorized Certifying Official
7. Basis of Accounting
6. Report Type
From:
To:
FEDERAL FINANCIAL REPORT
(Follow form instructions)
10. Transactions
b. Cash Disbursements
c. Cash on Hand (line a minus b)
d. Total Federal funds authorized
e. Federal share of expenditures
g. Total Federal share (sum of lines e and f)
l. Total Federal program income earned
n. Program income expended in accordance with the addition alternative
e. Date Report Submitted (Month, Day, Year)
a. Cash Receipts
h. Unobligated balance of Federal funds (line d minus g)
m. Program income expended in accordance with the deduction alternative
f. Federal share of unliquidated obligations
a. Typed or Printed Name and Title of Authorized Certifying Official
d. Email Address
i. Total recipient share required
j. Recipient share of expenditures
k. Remaining recipient share to be provided (line i minus j)
8. Project/Grant Period (Month, Day, Year)
o. Unexpended program income (line l minus line m or line n)
12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash
receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative
penalties. (U.S. Code, Title 18, Section 1001)
Paperwork Burden Statement
According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control
number for this information collection is 0348-0061. Public reporting burden for this collection of information is estimated to average 1.5 hours per response, including time for reviewing
instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden
estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0061),
Washington, DC 20503.
3. Recipient Organization (Name and complete address including Zip code)
pages
(Use lines a-c for single or multiple grant reporting)
(Use lines d-o for single grant reporting)
c. Telephone (Area code, number, and extension)
Standard Form 425 - Revised 6/28/2010
OMB Approval Number: 0348-0061
Expiration Date: 10/31/2011
US Fish and Wildlife Service
MA-N381A
9/10/10
9/10/12
F14AP00053
City of Northampton, through its Office of Planning and Sustainability 210 Main Street, Room 11, Northampton MA 01060
Wayne Feiden, FAICP, Director of Planning and Sustainability
413-587-1265
wfeiden@northamptonma.gov
December 18, 2013
1.00
1.00
79217444.00
46001406.00
$75,000.00
$75,000.00
$0.00
$421,628.00
$421,628.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
Quarterly
Semi-Annual
Annual
Final
Cash
Accrual