SAU 16

 

Compound Period:  Annual

 

Nominal Annual Rate:  3.450 %

 

CASH FLOW DATA

 

 

Event

Date

Amount

Number

Period

End Date

1

Loan

01/10/2005

219,080.38

1

 

 

2

Payment

01/10/2005

46,290.85

1

 

 

3

Payment

08/01/2005

46,290.85

4

Annual

08/01/2008

 

 

 

 

 

 

 

 

 

AMORTIZATION SCHEDULE - Normal Amortization

 

 

Date

Payment

Interest

Principal

Balance

Loan

01/10/2005

 

 

 

219,080.38

1

01/10/2005

46,290.85

0.00

46,290.85

172,789.53

2

08/01/2005

46,290.85

3,315.43

42,975.42

129,814.11

2005 Totals

 

92,581.70

3,315.43

89,266.27

 

 

 

 

 

 

 

3

08/01/2006

46,290.85

4,478.59

41,812.26

88,001.85

2006 Totals

 

46,290.85

4,478.59

41,812.26

 

 

 

 

 

 

 

4

08/01/2007

46,290.85

3,036.06

43,254.79

44,747.06

2007 Totals

 

46,290.85

3,036.06

43,254.79

 

 

 

 

 

 

 

5

08/01/2008

46,290.85

1,543.79

44,747.06

0.00

2008 Totals

 

46,290.85

1,543.79

44,747.06

 

 

 

 

 

 

 

Grand Totals

 

231,454.25

12,373.87

219,080.38

 

 

 

 

 

 

 

 

 

Last interest amount increased by 0.02 due to rounding.