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