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Repayment schedule for first disbursement under 3rd tranche of ESM FFA with Greece (10/07/2017)

Repayment schedule for first disbursement under the third tranche of the ESM Financial Assistance Facility Agreement with Greece
 

Principal repayment date Payment amount (€)
10 July 2034 241,010,000
10 July 2035 244,860,000
10 July 2036 248,710,000
10 July 2037 252,560,000
10 July 2038 257,180,000
10 July 2039 261,030,000
10 July 2040 264,880,000
10 July 2041 269,500,000
10 July 2042 274,120,000
10 July 2043 277,970,000
10 July 2044 282,590,000
10 July 2045 287,210,000
10 July 2046 291,830,000
10 July 2047 296,450,000
10 July 2048 301,070,000
10 July 2049 305,690,000
10 July 2050 311,080,000
10 July 2051 315,700,000
10 July 2052 321,090,000
10 July 2053 325,710,000
10 July 2054 331,100,000
10 July 2055 336,490,000
10 July 2056 341,880,000
10 July 2057 347,270,000
10 July 2058 352,660,000
10 July 2059 360,360,000
Total 7,700,000,000

Repayment schedule for first disbursement under 3rd tranche of ESM FFA with Greece (10/07/2017)

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