Repayment schedule for first disbursement under 2nd tranche of ESM FFA with Greece (21/06/2016)
Repayment schedule for first disbursement under the second tranche of the ESM Financial Assistance Facility Agreement with Greece
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| Principal repayment date | Payment amount (€) |
| 21 June 2034 | 234,750,000 |
| 21 June 2035 | 238,500,000 |
| 21 June 2036 | 242,250,000 |
| 21 June 2037 | 246,000,000 |
| 21 June 2038 | 250,500,000 |
| 21 June 2039 | 254,250,000 |
| 21 June 2040 | 258,000,000 |
| 21 June 2041 | 262,500,000 |
| 21 June 2042 | 267,000,000 |
| 21 June 2043 | 270,750,000 |
| 21 June 2044 | 275,250,000 |
| 21 June 2045 | 279,750,000 |
| 21 June 2046 | 284,250,000 |
| 21 June 2047 | 288,750,000 |
| 21 June 2048 | 293,250,000 |
| 21 June 2049 | 297,750,000 |
| 21 June 2050 | 303,000,000 |
| 21 June 2051 | 307,500,000 |
| 21 June 2052 | 312,750,000 |
| 21 June 2053 | 317,250,000 |
| 21 June 2054 | 322,500,000 |
| 21 June 2055 | 327,750,000 |
| 21 June 2056 | 333,000,000 |
| 21 June 2057 | 338,250,000 |
| 21 June 2058 (€65.56 million repaid on 20/02/2017) | 277,940,000 (initially 343,500,000) |
| Repaid on 20/02/2017 | 351,000,000 |
| Total | 7,500,000,000 |
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