22-Dec-2020 Date __________________ S.E.M. José Sele Yalaghuli Minister of Finance Ministry of Finance Boulevard du 30 juin Commune de la Gombe Kinshasa 1, BP 12997 Democratic Republic of Congo Re: The Democratic Republic of the Congo: Credit Number. 66650-ZR and Grant Number D6420-ZR (Second Additional Financing for the Eastern Recovery Project) Second Restatement of the Disbursement and Financial Information Letter dated June 2, 2020 Additional Instructions: Disbursement and Financial Information Letter. Excellency, I refer to the Financing Agreement between the Democratic Republic of Congo (the “Recipient”) and the International Development Association (the “Bank”) for the above-referenced Project. The General Conditions, as defined in the Financing Agreement, provide that the Recipient may from time to time request withdrawals of Credit and Grant amounts from the Credit and Grant Accounts in accordance with the Disbursement and Financial Information Letter, and such additional instructions as the Association may specify from time to time by notice to the Recipient. The General Conditions also provide that the Disbursement and Financial Information Letter may set out Project specific financial reporting requirements. This letter constitutes such Disbursement and Financial Information Letter (“DFIL”) and may be revised from time to time. I also refer to the first restatement of the Disbursement and Financial Information Letter dated September 20, 2020. This amendment is to replace the schedule I of the Disbursement and Financial Information Letter dated September 20, 2020 All other instructions and attachments of the Disbursement and Financial Information Letter dated June 2, 2020 and the first restatement of the Disbursement and Financial Information Letter dated September 20 , 2020 which are not expressly modified in accordance with this letter, shall remain in force and effect. If you have any queries in relation to the above, please contact WFACS at askloans@worldbank.org using the above reference. Very truly yours, INTERNATIONAL DEVELOPMENT ASSOCIATION By_________________________ Ines Etty Finance Officer WFA Client Services Unit Africa Region With copies: Ministry of Finance Kinshasa-Gombe Fonds Social de la RDC 11 avenue Lukasa Commune de la Gombe Kinshasa, DRC fondsocialrdc@fondsocial.cd Schedule 1 : Disbursement Provisions Basic Information Country Democratic Republic of the Congo Closing Date Section III.B.2. of Schedule 2 to the Grant Financing Agreement. Borrower Democratic Republic of the Congo Number D6420-ZR Name of the Project Second Additional Financing for the Disbursement Four months after the closing date. Credit 6665-ZR Eastern Recovery Project Deadline Date Number Subsection 3.7 ** Disbursement Methods and Supporting Documentation Disbursement Methods Methods Supporting Documentation Section 2 (**) Subsections 4.3 and 4.4 (**) Direct Payment YES Copy of records Reimbursement YES  Customized SOE for expenditures under Category 2 (Stipends for LIPWs, Cash Transfers and Investments Grants) in the format provided in Attachments 3, 4 and 5 of the DFIL  Statement of Expenditures (SOE) in the format provided in Attachment 2 of the DFIL for all other expenditures Designated Account YES  Customized SOE for expenditures under Category 2 (Stipends for LIPWs, Cash Transfers and Investments Grants) in the format provided in Attachments 3, 4 and 5 of the DFIL  Statement of Expenditures (SOE) in the format provided in Attachment 2 of the DFIL for all other expenditures Special Commitments YES Copy of Letter of Credit Designated Account (Sections 5 and 6 **) DA-E: 01 Pooled for the Credit and the Grant managed by DA E – Fixed FSRDC (all expenditures except category 5) DA F – Variable (up to ceiling of 100% Type Ceiling DA-F: 01 Segregated Designated Account to finance Eligible under category 5) Expenditures under Category 5 of Section III.A of Schedule 2 of the Financing Agreement for IDA 66650 only. DA-E : Banque Commerciale du Congo Financial Institution – Currency USD Name DA-F : Banque Commerciale du Congo DA-E: Monthly DA-E: 30,000,000 Frequency of Reporting DA-F: Quarterly DA-F: Up to 06 months forecast of Amount Subsection 6.3 (**) Eligible Expenditures under Category 5 for IDA 66650 only, as cleared by the TTL Minimum Value of Applications (subsection 3.5) The minimum value of applications for Reimbursement, Direct Payment and Special Commitment is USD 200,000 equivalent Authorized Signatures (Subsection 3.1 and 3.2 **) The form for Authorized Signatories Letter is provided in Attachment 1 of this letter Withdrawal and Documentation Applications (Subsection 3.3 and 3.4 **) Authorized Signatures (subsection 3.1 and 3.2). A letter in the form attached (attached 2) should be furnished to the World Bank at the address indicated below providing the name(s) and specimen signature (s) of the official (s) authorized to sign Applications: The World Bank Resident Mission Kinshasa, Democratic Republic of Congo Attention: Jean-Christophe Carret, Country Director Applications (subsections 3.3 - 3.4). Please provide completed and signed (a) applications for withdrawal, together with supporting documents, and (b) applications for special commitments, together with a copy of the commercial bank letter of credit, to the address indicated below: The World Bank, Loan Department Delta Center, 13th Floor, Menengai Road, Upper Hill Nairobi, Kenya Attention: Loan Operations & Trust Funds Unit Additional Disbursement Instructions 1. Special Provision. Projects in situations of urgent need of assistance or capacity constraints: Disbursements under contracts for goods, works, non- consulting services and consulting services procured or selected through international open or limited competition or Direct Selection, as set out in the procurement plan, must be made only through Direct Payment and/or Special Commitment disbursement methods. 2. Disbursements under Category 5 of Section III.A of Schedule 2 of the Financing Agreement (Emergency expenditures) will be subject to the conditions precedent to accessing the CERC funds, namely that the Recipient has provided, and the Bank has accepted, evidence of the occurrence of an eligible crisis emergency and the Recipient has prepared and adopted/adhered to the CERC Operations Manual. Disbursements under this component will follow procedures described in the CERC Operations Manual including supporting documentation; provided that this disbursement letter will first need to be amended and reinstated at a later date to reflect those specific arrangements. In order to provide necessary liquidity for fast response, the ceiling of the Advance under the CERC could be up to 100% of the amount allocated to the CERC category and a new DA will be opened for CERC related expenditures 3. Project accounts will be opened for each of FSRDC’s provincial office in a commercial bank acceptable to the Association to mee eligible expen ditures of the project exclusively, provided that transactions and balances in these accounts are included in all project financial reports. The initial advance and ceiling of the Project accounts will be equivalent to 3 months of forecast expenditures. ** Sections and subsections relate to the “Disbursement Guidelines for Investment Project Financing”, dated February 2017 Certificate Of Completion Envelope Id: 6CBEF484F10C4D72A1E15B70817EF9BF Status: Completed Subject: Please DocuSign: Second Restatement of Disbursement and Financial Information Letter for Credit... Source Envelope: Document Pages: 5 Signatures: 1 Envelope Originator: Certificate Pages: 2 Initials: 0 Ines Melissa Emma Attoua Etty AutoNav: Enabled 1818 H St NW EnvelopeId Stamping: Disabled Washington, DC 20433-0002 Time Zone: (UTC-05:00) Eastern Time (US & Canada) ietty@worldbank.org IP Address: 192.86.106.32 Record Tracking Status: Original Holder: Ines Melissa Emma Attoua Etty Location: DocuSign 12/22/2020 12:19:01 PM ietty@worldbank.org Security Appliance Status: Connected Pool: Security Pool Signer Events Signature Timestamp Ines Melissa Emma Attoua Etty Sent: 12/22/2020 12:19:12 PM ietty@worldbank.org Viewed: 12/22/2020 12:19:21 PM World Bank Group Signed: 12/22/2020 12:20:14 PM Security Level: Email, Account Authentication Freeform Signing (Optional) Signature Adoption: Uploaded Signature Image Using IP Address: 192.86.106.32 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Ines Etty Sent: 12/22/2020 12:20:15 PM ietty@worldbank.org Resent: 12/22/2020 12:20:15 PM World Bank Group Viewed: 12/22/2020 12:20:38 PM Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/22/2020 12:19:12 PM Certified Delivered Security Checked 12/22/2020 12:19:21 PM Signing Complete Security Checked 12/22/2020 12:20:14 PM Completed Security Checked 12/22/2020 12:20:15 PM Payment Events Status Timestamps