My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PROJ00496
CWCB
>
Loan Projects
>
Backfile
>
1-1000
>
PROJ00496
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2009 11:03:45 AM
Creation date
10/5/2006 11:58:12 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C153523
Contractor Name
Fort Collins, City of
Contract Type
Loan
Water District
3
County
Larimer
Bill Number
SB 88-30
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />~ .; (.-...;. \.' <br /> <br />,- <br /> <br />. <br /> <br />EXHIB1T B <br /> <br />. <br /> <br />. ->1 <br /> <br />, <br /> <br />REPAYMENT SCHEDULE <br /> <br />Project <br /> <br />Ft. Callins <br /> <br />Principal <br />Interest <br />Term <br /> <br />$2,425,342.31 <br />5.00% <br />6 Years <br /> <br />Once a Year Payment <br />Total Repayment <br />Due date: 0911 <br /> <br />$477,834.80 <br />$2,867,008.81 <br /> <br />-----------------------------------~------------------------------- <br />-----------------------------------~------------------------------- <br /> <br /> Principal <br />Period Payment Principal Interest Remaining <br />------ ----------- ----------- ----------- ------------- <br />9/11119 $477,834.80 $356,567.69 $121,267.12 $2,068,774.62 <br />911/90 $477,834.80 $374,396.07 $103,438.73 $1,694,378.55 <br />9/1/91 $477,834.80 $393,115.67 $84,718.93 $1,301,262.68 <br />911/92 $477,834.80 $412,771.67 $65,063.13 $888,491.01 <br />911/93 $477,834.80 $433,410.~5 $44,424.55 $455,080.76 <br />911/94 $477,834.80 $455,080.16 $22,754.04 .s0.00 <br /> <br />EXHIBH' B <br />
The URL can be used to link to this page
Your browser does not support the video tag.