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Christiansburg
Loan Reports Other Reports
Description: WTP Improvements Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)   Amortization Schedule
Account Number: 4824 Disbursement Detail   Forms
EPA ID:   Audit Confirmation
   Current Invoice
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
Community Assistance 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 30 01/01/2009 07/01/2038 Installment Billed
1.5% $792,868.75 $504,995.12
      Total: $792,868.75 $504,995.12

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Sunesis Construction Company $606,306.89 $0.00 $606,306.89 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $3,012.00 $0.00 $3,012.00 $0.00
PL Planning Loan $79,992.73 $0.00 $79,992.73 $0.00
TS Technical Services $102,966.00 $0.00 $102,966.00 $0.00
    Total: $792,277.62   $792,277.62 $0.00

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