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efta-efta01191461DOJ Data Set 9OtherTRA - UTILIZATION OF 2007 AMORTIZATION
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Unknown
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DOJ Data Set 9
Reference
efta-efta01191461
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1
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0
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TRA - UTILIZATION OF 2007 AMORTIZATION
R JOSLIN FEB 2015
COMPARISON OF ESTIMATES
Payment for
Fiscal Year
A/O MAR 2014
PROJECTED
LDB TRA
A/O FEB 2015
PROJECTED
LDB TRA
DIFF
2014
11,987,935
10,074,065
(1,913,870)
2015
13,035,311
1,066,361
(11,968,950)
2016
13,232,884
13,301,333
68,449
2017
13,914,495
19,064,091
5,149,596
2018
14,772,682
17,992,901
3,220,219
2019
15,853,797
16,276,098
422,301
2020
17,344,060
16,672,581
(671,479)
2021
19,883,756
19,113,952
(769,804)
2022
15,725,851
15,117,021
(608,830)
2023
5,403,849
5,194,638
(209,211)
2024
1,856,916
1,785,025
(71,891)
2025
638,089
613,385
(24,704)
2026
219,265
210,777
(8,488)
2027
75,346
72,429
(2,917)
2028
25,891
24,889
(1,002)
2029
8,897
8,552
(345)
2030
3,057
2,939
(118)
143,982,081 136,591,037
(7,391,044)
EFTA01191461
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