EDFINANCIAL SERVICES LLC

THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CRS 7420 OB3 SERVICER IBR CHANGES, CR 6822 FINE GRAIN FORBEARANCE REPORTING'S PHASE 4. AND DEOBLIGATION OF FUNDS FROM CLIN 3006AA.

TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT RISK BORROWERS.

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PHASE III IMPLEMENTATION DATES, PHASE IV RELEASE DATE AND TO ADD ADDITIONAL FUNDING FOR CR 6676.

TO PROVIDE FULL FUNDING.

OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE T

EXTEND SWO FOR CR 7036 FOR 90 DAYS, REVISE IMPLEMENTATION DATES FOR CR 7150, ADD REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7312, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH CHANGE ORDER #17 AND CR'S 7428 AND 7429.

DE-OBLIGATE FUNDS.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE IMPLEMENTATION DATE FOR CR 6715 18000 TRANSFER REQUIREMENTS AND ADD ADDITIONAL IN THE TOTAL AMOUNT OF $55,946.92.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR CLINS 0003AF, 0006AC, 0018, 1011AA, 1011AB, 1011AC, 2006AA, AND 2006AB.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR CLIN 0001. THE TOTAL AMOUNT BEING DEOBLIGATED IS AS FOLLOWS IN THE CONTINUATION PAGE.

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7420 OBBBA - SERVICER IBR CHANGES, ADD FUNDING ASSOCIATED WITH THE LATEST EMPLOYMENT COST INDEX (ECI) RELEASE, AND ISSUE STOP WORK ORDERS FOR CR 7192 AND CR 6904.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR SUBCLIN 0006AB.

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE NO COST CRS.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT TASK ORDER BY ADDING FUNDING AND INCREASING THE QUANTITY AND VALUES IN THE TOTAL AMOUNT OF $23,375,000.00 WITH A PERIOD OF PERFORMANCE OF 08/01/2025-09/30/2025.

THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN, AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDER 15. ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH THE IMPLEMENTATION OF CR 7398.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7357 AND CHANGE REQUEST 7385, AND TO ADD ADDITIONAL FUNDING TO CLIN 0001 AND CLIN 0003AB.

TO PROVIDE INCREMENTAL FUNDING AND INCORPORATE A NO COST CR.

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR APRIL-SEPTEMBER 2024 CLIN 0006AA INVOICE CORRECTIONS FOR ACERS 77897 IN THE AMOUNT OF $457,693.03 AND UPDATE THE END OF PERIOD OF PERFORMANCE FROM 06/30/2024 TO 09/30/2024.

DEFINITIZE CHANGE ORDER 22, ADD FUNDING AND DETAILS FOR PERFORMANCE INCENTIVE FOR AT-RISK BORROWERS, AND DOCUMENT THE ISSUANCE AND EXTENSIONS OF THE STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).

THE DECREASE PER TASK PRICING FOR INBOUND CALLS AND CHATS

EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $28,690,325.00 WITH A PERIOD OF PERFORMANCE OF 06/01/2025-07/31/2025.

THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS 9, 12, 13, AND 14 ISSUED AS NOT TO EXCEED. ADDING CLINS AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDER 23.

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EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $14,443,413.00 WITH A PERIOD OF PERFORMANCE OF 05/01/2025-05/31/2025.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE.

PROVIDE EFFICIENT AND EFFECTIVE COMMERCIAL CONTRACT SERVICES TO MANAGE SERVICING OF TITLE IV STUDENT AND OBLIGATIONS.

THE PURPOSE OF MODIFICATION P00019 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDER 21 ISSUED AS NOT TO EXCEED. ADDING CLINS AND FIRM FIXED PRICE FUNDING TO THE CONTRACT FOR CHANGE ORDERS 16, 18, 19, AND 20.

THE PURPOSE OF THIS MODIFICATION IS TO PAY FOR THE BACKLOG OF LETTERS AND EMAIL COMMUNICATIONS IN FY 23 AND FY 24 FOR CLINS A013 (POSTAL) AND A021 (EMAIL).

THE PURPOSE OF THE MODIFICATION P00017 IS TO EXTEND THE CURRENT TASK ORDER BY ADDING OPTION PERIOD CLINS, INCREASE THE QUANTITY AND VALUES OF THE OPTION, AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $14,467,949 WITH A PERIOD OF PERF

THE PURPOSE OF MODIFICATION P00015 IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7331.

PLEASE SEE BELOW FOR MORE DETAILS.

CHANGE REQUESTS WERE ADDED AND INCREMENTAL FUNDING PROVIDED.

THE PURPOSE OF MODIFICATION P00014 IS TO FUND THE OPTIONAL CLINS IN THE AMOUNT OF $29,429,725.54. ADD FAR CLAUSE 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT-COVERED FOREIGN ENTITIES.

THE PURPOSE OF MODIFICATION P00013 IS TO INCREASE THE QUANTITY AND VALUES OF THE OPTIONS AND TO EXERCISE THE OPTION PERIOD CLINS IN THE TOTAL AMOUNT OF $13,638,000.00 WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025. ADDITIONAL FUNDING LINE CLINS A

THE PURPOSE OF MODIFICATION P00012 IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CHANGE ORDERS 5, 6, 7, 8, 10 AND 11 ISSUED AS NOT TO EXCEED, AND ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7036. THE SPECIFIC REVISED

91003125F0302

THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE) PLAN AND DEOBLIGATE $107,122.08 FROM CLIN 4025.

DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00, TO $0.00.

THE PURPOSE OF MODIFICATION P00010 IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER 2024AND ISSUE A CHANGE ORDER TO ADD CR 7031-SPS PHASE 2 INTEGRATION WITH USDS SERVICERS. FUNDING IS ADDED AS A NOT TO EXCEED VALUE.

THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $794,969.49 FROM $41,924,148.64 TO $42,719,118.13.CR 6598 FOR AIMS USER ACCESS AS WELL AS COST PROTECTION WERE ADDED TO THE TO.

STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $2,071,593.13 FROM $39,852,555.51 TO $41,924,248.64. TO ADD CRS 6948, 7132, 7069, AND 7131.

THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN JUL AND AUG 2024, ADD FUNDS FOR CR 7170-IDR-MOVING OF NOV 2024 IDR ANNIVERSARY DATES, ADD AT RISK INCENTIVE FUNDING AND DETAILS AND EXCHANGE PR LOA.

THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $750,000.00 FROM $40,602,555.51 TO $39,852,555.51. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $39,852,555.51.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 6822 - FINE GRAIN FORBEARANCE REPORTING TO NSLDS - REVISED AND PROVIDE ADDITIONAL FUNDING CLINS 1-4.

THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $16,745.40.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7054 - NSLDS IDR PROXY INELIGIBLE MONTHS AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $184,441.30.