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Aberdeen
Loan Reports Other Reports
Description: Install Meters Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)   Amortization Schedule
Account Number: 4804 Disbursement Detail   Forms
EPA ID: FS390388-02  Audit Confirmation
   
 

Loan Information
Funding Account Name Interest
Rate
Amount
Financed
+ Interest
Loan
Balance
Outstanding
Drinking Water Fund
Application
Status
Funded
Status
Source
Status
Disbursement
Status
Amortization
Status
Term First Payment
Date
Last Payment
Date
Pay-Off
Method
Repayment
Status
Approved Funded Closed Inactive Complete 20 01/01/2009 07/01/2028 Installment Billed
2.86% $851,178.77 $376,817.92
      Total: $851,178.77 $376,817.92

Loan Contractor Information
Contractor
ID
Contractor Name Encumbered
Amount
Contingency
Amount
Disbursed
Amount
Undisbursed
Balance
Amount
A Coopers Excavating, LLC $812,718.69 $0.00 $812,718.69 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $11,627.00 $0.00 $11,627.00 $0.00
TS Technical Services $10,482.01 $0.00 $10,482.01 $0.00
TS3 Construction Management $9,065.73 $0.00 $9,065.73 $0.00
    Total: $843,893.43   $843,893.43 $0.00

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