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Aberdeen
Loan Reports Other Reports
Description: Stivers and River Roads Sewer Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)    
Account Number: 8404 Disbursement Detail   Forms
EPA ID: CS390072-0008  Audit Confirmation Disbursement Request
   
 

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 Active NOT Complete 20 07/01/2020 01/01/2040 Installment Billed
0% $318,320.92 $297,261.52
      Total: $318,320.92 $297,261.52

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Distel Construction, Inc. $258,913.99 $0.00 $258,913.99 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
PL Planning Loan $15,980.00 $0.00 $15,980.00 $0.00
TS Technical Services $18,702.73 $0.00 $13,559.37 $5,143.36
TS8 Other $24,724.20 $0.00 $24,724.20 $0.00
    Total: $318,320.92   $313,177.56 $5,143.36

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