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Repayment schedule for second disbursement to Greece, under the 1st Tranche/Sub-Tranche A of the ESM FFA (€)

Principal payment date Payment amount
20 August 2034 62,600,000
20 August 2035 63,600,000
20 August 2036 64,600,000
20 August 2037 65,600,000
20 August 2038 66,800,000
20 August 2039 67,800,000
20 August 2040 68,800,000
20 August 2041 70,000,000
20 August 2042 71,200,000
20 August 2043 72,200,000
20 August 2044 73,400,000
20 August 2045 74,600,000
20 August 2046 75,800,000
20 August 2047 77,000,000
20 August 2048 78,200,000
20 August 2049 79,400,000
20 August 2050 80,800,000
20 August 2051 82,000,000
20 August 2052 83,400,000
20 August 2053 84,600,000
20 August 2054 86,000,000
20 August 2055 87,400,000
20 August 2056 88,800,000
20 August 2057 90,200,000
Repaid on 20/02/2017 91,600,000
Repaid on 20/02/2017 93,600,000
Total 2,000,000,000

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Repayment schedule for second disbursement to Greece, under the 1st Tranche/Sub-Tranche A of the ESM FFA (€)

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