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Description: Evelyn/Lincoln/Haubner/Farlook Water Main Repl Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)   Amortization Schedule
Account Number: 7724 Disbursement Detail   Forms
EPA ID: FS390255-0064  Audit Confirmation
   Current Invoice
 

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 07/01/2018 01/01/2038 Installment Billed
1.63% $2,376,826.18 $2,067,584.47
      Total: $2,376,826.18 $2,067,584.47

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Petro Environmental Technologies, Inc. $2,020,797.00 $0.00 $2,020,797.00 $0.00
OW OWDA Fee $31,676.00 $0.00 $31,676.00 $0.00
TS Technical Services $181,213.06 $0.00 $181,213.06 $0.00
TS4 Design $142,751.89 $0.00 $142,751.89 $0.00
    Total: $2,376,437.95   $2,376,437.95 $0.00

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