SAU 16 Option 2

 

Compound Period:  Annual

 

Nominal Annual Rate:  4.120 %

 

CASH FLOW DATA

 

 

Event

Date

Amount

Number

Period

End Date

1

Loan

01/10/2005

217,980.38

1

 

 

2

Payment

01/10/2005

46,533.66

1

 

 

3

Payment

08/01/2005

46,533.66

4

Annual

08/01/2008

 

 

 

 

 

 

 

 

 

AMORTIZATION SCHEDULE - Normal Amortization

 

 

Date

Payment

Interest

Principal

Balance

Loan

01/10/2005

 

 

 

217,980.38

1

01/10/2005

46,533.66

0.00

46,533.66

171,446.72

2

08/01/2005

46,533.66

3,928.53

42,605.13

128,841.59

2005 Totals

 

93,067.32

3,928.53

89,138.79

 

 

 

 

 

 

 

3

08/01/2006

46,533.66

5,308.27

41,225.39

87,616.20

2006 Totals

 

46,533.66

5,308.27

41,225.39

 

 

 

 

 

 

 

4

08/01/2007

46,533.66

3,609.79

42,923.87

44,692.33

2007 Totals

 

46,533.66

3,609.79

42,923.87

 

 

 

 

 

 

 

5

08/01/2008

46,533.66

1,841.33

44,692.33

0.00

2008 Totals

 

46,533.66

1,841.33

44,692.33

 

 

 

 

 

 

 

Grand Totals

 

232,668.30

14,687.92

217,980.38

 

 

 

 

 

 

 

 

 

Last interest amount increased by 0.01 due to rounding.