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Item 14: Enter the full name and mailing address of the loan holder or the loan holder's servicer.(This is the address to which you must send your payments.) You must provide at least the name, city, and state of the loan holder or servicer.If you provide this information, processing of your Direct Consolidation Loan will be delayed until approximately 30-60 days before the end of your grace period, and your consolidation loan will not enter repayment until after your grace period ends.If you leave Item 17 blank, processing of your consolidation loan will begin as soon as we receive your completed Note and any other required documents. If so, review these items carefully to make sure the information is correct.
Item 17: If you are in your grace period on any of the loans you wish to consolidate and you want to delay processing of your Direct Consolidation Loan until you have completed your grace period, enter the month and year of your expected grace period end date.To find the information you will need to provide for each loan you list in this section, you can look at the last monthly billing statement you received, your quarterly interest statement or annual statement, your coupon book, or the Internet site of your loan holder or servicer.You may also obtain information about your loans by accessing the National Student Loan Data System (NSLDS) at Item 15: Enter the account number for each loan (the number should be on your statement or in your payment book).If you cannot find the account number, leave this item blank.