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Christiansburg
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Description: New Sewer Facilities Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)   Amortization Schedule
Account Number: 6657 Disbursement Detail   Forms
EPA ID: CS390254-0004,
  		Audit Confirmation
   Current Invoice
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
Water Pollution Control Loan 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 20 07/01/2016 01/01/2036 Principal Forgiveness Repaid
0% $1,820,905.00 $0.00
Water Pollution Control Loan 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 07/01/2016 01/01/2036 Installment Billed
0% $1,641,984.30 $1,231,488.20
Other Projects - Un-Sewered Area 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 07/01/2014 07/01/2043 Principal Forgiveness Repaid
0% $250,000.00 $0.00
      Total: $3,712,889.30 $1,231,488.20

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Shinn Bros., Inc. $3,298,573.73 $0.00 $3,298,573.73 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $13,213.00 $0.00 $13,213.00 $0.00
PL Planning Loan $16,250.00 $0.00 $16,250.00 $0.00
PL2 Planning Loan $117,050.00 $0.00 $117,050.00 $0.00
TS1 Engineering $247,905.92 $0.00 $247,905.92 $0.00
TS2 Administration $19,896.65 $0.00 $19,896.65 $0.00
TS4 Design $0.00 $0.00 $0.00 $0.00
    Total: $3,712,889.30   $3,712,889.30 $0.00

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