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

Principal payment date Payment amount
20 August 2034 31,300,000
20 August 2035 31,800,000
20 August 2036 32,300,000
20 August 2037 32,800,000
20 August 2038 33,400,000
20 August 2039 33,900,000
20 August 2040 34,400,000
20 August 2041 35,000,000
20 August 2042 35,600,000
20 August 2043 36,100,000
20 August 2044 36,700,000
20 August 2045 37,300,000
20 August 2046 37,900,000
20 August 2047 38,500,000
20 August 2048 39,100,000
20 August 2049 39,700,000
20 August 2050 40,400,000
20 August 2051 41,000,000
20 August 2052 41,700,000
20 August 2053 42,300,000
20 August 2054 43,000,000
20 August 2055 43,700,000
20 August 2056 44,400,000
20 August 2057 45,100,000
Repaid on 20/02/2017 45,800,000
Repaid on 20/02/2017 46,800,000
Total 1,000,000,000

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

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