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B. DATE FOR RECIPIENT'S VOUCHER PERIODS IN LOCCS AND AMOUNTS 30 days after execution of agreement 120 days after execution On or before 9/21/2007 50% 25% (oY• such other time period as the GTR and G/CAO deems appropriate) 25% (or al] remaining funds) C. The Recipient shall follow the instructions provided by the GTR/GTM for using the Line of Credit Control System (LOCCS) for vouchering under this Cooperative Agreement in accordance with the time periods stipulated above. D. Payment may be withheld or modified if it is the judgment of the GTR/GTM that the Recipient is not complying with all terms of the Cooperative Agreement, Statement of Work, and all Attachments hereto. E. The Recipient shall submit a Narrative Report when a draw down is requested. The Report for Capacity Building agencies should provide information on the Agency's investigative and conciliation techniques, pei-formance criteria, and the deliverables due as described in the Recipient's funding application and the SOW as approved by the GTR and G.CAO. Any Reports for data and information systems should be accompanied by a listing of all hardware and software acquired during the billing period. The Agency should also provide an education and outreach plan for the review and approval of the GTR/GTM for projects that are to being can-ied out. D. The Criteria for Processing for FY2007 are hereby incorporated as Attachment A, to the Schedule of Articles. E. The Administrative Requirements for Grants and Caoperative Agreements (Part 85) are hereby incorporated by reference as Attachment C to the Schedule of Articles. The Agency may access Part 85 on the web at http://frwebgate access.apo..gov/cQi-bin/multidb.cgi. F. The Government shal] i-emit all payments through LOCCS. The GTR will provide the Agency with the appropriate forms to sign up. The Agency must provide the name and address of its financial institution to the GTR and GTM. 6. USE OF COOPERATIVE AGREEMENT FUNDS