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      <SubtotalSpentAmt>50164089</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>50164089</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NIGER</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>243406</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NIGER</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>492106</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NIGER</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>6728</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>346138</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>308548</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>150038</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>88859</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>6106</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7937</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>44372</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>351059</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>4520076</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>1266468</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>34000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>44000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>28000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>19500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ZIMBABWE</RegionTxt>
        <PurposeOfGrantTxt>SUPPORTING COMMUNITY FOOD SECURITY</PurposeOfGrantTxt>
        <CashGrantAmt>33588</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>53000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>41300</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>21500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>115500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>21800</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>19576</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>27956</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>64100</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>137535</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>45815</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14730</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>18088</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>75082</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>19226</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>13375</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14662</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>27111</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>66119</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>24000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>25290</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>10570</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>9174</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7940</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>15337</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>31335</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>31010</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7861</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14591</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>34860</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>22425</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>23990</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20027</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>95725</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>37650</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>8112</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>52386</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>50000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20150</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>153907</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>6350</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>36883</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>99591</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>68798</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>5863</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>R. GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>17588</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>140867</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>160467</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>174164</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>9118</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>96000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>39000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>28289</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>12000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>11500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>12500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>67000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20661</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>13000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>8800</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>94600</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>13200</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>12100</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>29000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>40000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7862</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>7000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>10000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14370</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>8000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>5802</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>26601</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GEORGIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>30000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BENIN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>6770</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BENIN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>22332</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BENIN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>8005</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>17821</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>9856</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20919</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>29896</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>9024</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>22998</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>12848</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BENIN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>60478</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>53192</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>104054</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>BURKINA FASO</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>13647</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14765</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>25556</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>146786</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>5789</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>IVORY COAST</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>19706</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GHANA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>72391</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>GHANA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>31062</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NIGERIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>5425</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NIGERIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>217056</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>326937</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>101311</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>71804</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>102440</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>17947</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>20262</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>35813</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>101311</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>52209</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>194414</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>101311</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>100416</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>101311</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>88286</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>10825</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>5234</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>AZERBAIJAN</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>14366</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO CONTRACTOR</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>MALI</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>308972</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ARMENIA</RegionTxt>
        <PurposeOfGrantTxt>PROGRAMMATIC SUPPORT</PurposeOfGrantTxt>
        <CashGrantAmt>135690</CashGrantAmt>
        <MannerOfCashDisbursementTxt>DIRECT PAYMENT TO SERVICE PROVIDER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>REVIEWING MONTHLY INVOICES</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>137</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SITE VISITS; FREQUENT CORRESPONDENCE (EMAILS, PHONE); MONTHLY FINANCIAL AND NARRATIVE REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WFLO (PREVIOUSLY GCCA) APG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1500 KING ST 201</AddressLine1Txt>
          <CityNm>ALEXANDRIA</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22314</ZIPCd>
        </USAddress>
        <RecipientEIN>362181657</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>74380</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GEORGIA COLD CHAIN MANAGEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE MANOFF GROUP (JSI) (AMALIMA AND LOKO)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4301 CONNECTICUT AVE NW STE 454</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20008</ZIPCd>
        </USAddress>
        <RecipientEIN>043030192</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>319095</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>IMPLEMENTS THE BEHAVIOR CHANGE COMMUNICATIONS COMPONENT OF THE AMALIMA PROGAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERNATIONAL MEDICAL CORP (AMALIMA LOKO)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1919 SANTA MONICA BLVD STE 400</AddressLine1Txt>
          <CityNm>SANTA MONICA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90404</ZIPCd>
        </USAddress>
        <RecipientEIN>953949646</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>912410</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MERCY CORPS (AMALIMA LOKO)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>45 SW ANKENY ST PORTLAND</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97204</ZIPCd>
        </USAddress>
        <RecipientEIN>134170547</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1109913</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>IMPLEMENTS THE NUTRITION AND WASH COMPONENTS OF THE AMALIMA PROGRAM;NUTRITION AND HIV/AIDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WCC INTERNATIONAL INC (AZERBAIJAN PSA)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10411 MOTOR CITY DRIVE STE 750</AddressLine1Txt>
          <CityNm>BETHESDA</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20817</ZIPCd>
        </USAddress>
        <RecipientEIN>680672353</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>74725</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PRIVATE SECTOR ACTIVITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIPE (AZERBAIJAN PSA)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1211 CONNECTICUT AVE NW 700</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20036</ZIPCd>
        </USAddress>
        <RecipientEIN>521398742</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>494444</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PRIVATE SECTOR ACTIVITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELEN KELLER INTERNATIONAL (HKI)-NIGER YALWA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>DAG HAMMARSKJOLD PLAZA</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10017</ZIPCd>
        </USAddress>
        <RecipientEIN>135562162</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>760904</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LEAD DESIGN AND IMPLEMENTATION OF ACTIVITIES FOR INCREASED LOCAL CONSUMPTION OF NUTRITIOUS, SAFE FOODS BASED ON ITERATIVE RESEARCH CONDUCTED THROUGH A MARKETS AND NUTRITION PATHWAY ASSESSMENT. WILL LEAD OBJECTIVE 3, INCREASED MARKET DEMAND FOR CONSUMPTION OF NUTRITIOUS AND SAFE FOODS, DESIGNING AND IMPLEMENTING MARKET-DRIVEN APPROACHES TO ENHANCE THE AVAILABILITY AND HOUSEHOLD CONSUMPTION OF NUTRITIOUS, SAFE FOODS, USING EFFECTIVE SOCIAL AND BEHAVIOR CHANGE STRATEGIES ACROSS ALL FEED THE FUTURE MALI SUGU YIRIWA RESULT AREAS.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONNEXUS CORPORATION (NIGERIA AG - INVEST )</BusinessNameLine1Txt>
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          <AddressLine1Txt>2800 SHIRLINGTON ROAD SUITE 804</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22206</ZIPCd>
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        <RecipientEIN>471701583</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>316968</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>INCREASING THE VALUE OF AGRICULTURE-RELATED FINANCING ACCESSED AS BY AGRIBUSINESSES, INCREASING THE NUMBER OF MSMES, INCLUDING FARMERS, RECEIVING AGRICULTURAL-RELATED CREDIT AS A RESULT OF USG ASSISTANCE, INCREASING USG COMMITMENTS AND PRIVATE SECTOR INVESTMENT TO SUPPORT FOOD SECURITY AND NUTRITION; AND INCREASING THE PERCENTAGE OF FEMALE PARTICIPANTS IN USG-ASSISTED PROGRAMS DESIGNED TO INCREASE ACCESS TO PRODUCTIVE ECONOMIC RESOURCES (ASSETS, CREDIT, INCOME OR EMPLOYMENT).</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>J E AUSTIN ASSOCIATES INC (NIGERIA AG - INVEST )</BusinessNameLine1Txt>
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          <AddressLine1Txt>2300 CLARENDON BOULEVARD SUITE 250</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22201</ZIPCd>
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        <RecipientEIN>042922502</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>636161</CashGrantAmt>
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        <PurposeOfGrantTxt>LEAD THE DESIGN AND IMPLEMENTATION OF ACTIVITIES UNDER SUB-PURPOSE 1:EASE OF DOING AGRIBUSINESS IMPROVED. THIS COMPONENT WILL FOCUS ON EASING THE REGULATORY BURDENS FACED BY AGRIBUSINESSES THAT CONSTRAIN THEIR PRODUCTIVITY AND GROWTH. AIMS TO EMPOWER ARMENIA THROUGH EFFECTIVE ECONOMIC STEWARDSHIP, SUPPORT SMALL AND MEDIUM ENTERPRISES, EXPAND GLOBAL MARKET ACCESS, AND FOSTER ECONOMIC DIVERSITY. THEIR COMMITMENT UNDERSCORES THE U.S. GOVERNMENTS DEDICATION TO ARMENIAS GROWTH AND RESILIENCE</PurposeOfGrantTxt>
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          <AddressLine1Txt>1031 33RD STREET STE 270</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80205</ZIPCd>
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        <RecipientEIN>464988660</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>557616</CashGrantAmt>
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        <PurposeOfGrantTxt>MSA'S MISSION IS TO BRING ACTIONABLE INSIGHTS TO MARKET DEVELOPMENT, FOSTERING SUSTAINABLE CHANGE IN RWANDAS AGRICULTURAL SECTOR. THEY FOCUS ON INCREASING AGRICULTURAL PRODUCTIVITY, STRENGTHENING DOMESTIC CONSUMPTION AND MARKETS, BUILDING RESILIENCE, AND EMPOWERING WOMEN. THROUGH THEIR EXPERTISE AND COLLABORATION, MSA PLAYS A VITAL ROLE IN ACHIEVING THE PROGRAMS OBJECTIVES AND CREATING POSITIVE IMPACT IN RWANDAN COMMUNITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DEVELOPMENT GATEWAY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1110 VERMONT AVENUE NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20005</ZIPCd>
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        <RecipientEIN>522318905</RecipientEIN>
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        <PurposeOfGrantTxt>THE PURPOSE OF THIS SUBAGREEMENT IS FURTHER ACHIEVEMENT OF THE OBJECTIVES AND RESULTS OF THE PRIME AWARD BY PROVIDING FINANCIAL ASSISTANCE TO SUBRECIPIENT IN RETURN FOR SUBRECIPIENTS IMPLEMENTATION</PurposeOfGrantTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CNFA EUROPE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>10707</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL COSTS INCURRED</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>