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Aberdeen
Loan Reports Other Reports
Description: WWTP Improvements Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)    
Account Number: 8403 Disbursement Detail   Forms
EPA ID: CS390072-0009  Audit Confirmation
   
 

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 Open Inactive NOT Complete 20 07/01/2020 01/01/2040 Installment Billed
0% $516,140.42 $473,700.93
      Total: $516,140.42 $473,700.93

Loan Contractor Information
Contractor
ID
Contractor Name Encumbered
Amount
Contingency
Amount
Disbursed
Amount
Undisbursed
Balance
Amount
A Mechanical Construction Co. Inc. $404,466.17 $0.00 $404,466.17 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
PL Planning Loan $57,039.42 $0.00 $57,039.42 $0.00
TS Technical Services $54,634.83 $0.00 $38,002.36 $16,632.47
    Total: $516,140.42   $499,507.95 $16,632.47

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