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Belmont County
Loan Reports Other Reports
Description: Mount Victory Rd Waterline Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)   Amortization Schedule
Account Number: 5196 Disbursement Detail   Forms
EPA ID: FS390488-01  Audit Confirmation
   Current Invoice
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
DWAF ARRA 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 NOT Complete 30 01/01/2011 07/01/2040 Principal Forgiveness Repaid
0% $1,520,000.00 $0.00
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 30 01/01/2011 07/01/2040 Installment Billed
0% $308,235.32 $200,352.86
      Total: $1,828,235.32 $200,352.86

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Ohio-West Virginia Excavating Co. $1,591,283.70 $0.00 $1,591,283.70 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $1,337.00 $0.00 $1,337.00 $0.00
TS Technical Services $0.00 $0.00 $0.00 $0.00
TS1 Administration $1,628.88 $0.00 $1,628.88 $0.00
TS2 Inspection $69,237.54 $0.00 $69,237.54 $0.00
TS3 Construction Management $15,100.50 $0.00 $15,100.50 $0.00
TS4 Design $149,647.70 $0.00 $149,647.70 $0.00
    Total: $1,828,235.32   $1,828,235.32 $0.00

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