Sample Interest Notice - This is not a bill - Mohela

Sample Interest Notice - This is not a bill - Mohela

Name Account Number Date Billed Date Due YOUR NAME 00 0000 0000 09-08-17 10-01-17 Date Last Payment Received Principal Paid Since Last Statem...

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This is not a Purchase Order - IUP Student Co-op
PURCHASE REQUISITION. From: (Account Name and Number). (Date). To: Student Cooperative Assn. Business Office, Hadley Uni

Name

Account Number

Date Billed

Date Due

YOUR NAME

00 0000 0000

09-08-17

10-01-17

Date Last Payment Received

Principal Paid Since Last Statement

Interest Paid Since Last Statement

Fees Paid Since Last Statement

Total Pmnts Rcvd Since Last Statement

03-15-17

$0.00

$0.00

$0.00

$0.00

Bill Type

Amount Past Due

Current Interest Accrued

Total Principal And Interest Due

Outstanding Late Fees To Date

INT NOTICE

$0.00

$0.00

$0.00

$0.00

Loan Seq

First Disb

Loan Status Program

Accrual Accrual Period Period Begin Date End Date

Int Rate

Balance

Anticipated Capitalization Total Capitalization Date Amount Amount Due

1

01/19/10 DLSTFD

DEFER

03/31/17

10/01/17 5.600% $3,774.75

$0.00

10/02/17

$0.00

2

10/26/10 DLSTFD

DEFER

03/31/17

10/01/17 4.500% $3,719.95

$0.00

10/02/17

$0.00

THIS IS NOT A BILL. THE TOTAL DUE SHOWN ABOVE IS AN ACCRUED INTEREST AMOUNT THAT MAY BE CAPITALIZED (ADDED TO THE PRINCIPAL BALANCE) IF NOT PAID, ACCORDING TO THE TERMS OF YOUR PROMISSORY NOTE. Return lower portion with payment (without staples or tape) to special address listed below. Do not write special instructions directly on check as instructions should be included separately. Make checks payable to MOHELA and include 10 digit account number.

Customer Statement

□ Check to indicate change of address on reverse

Amount Paid—Do not write dollar ($) sign in boxes below or on check.

Account Number

Date Due

00 0000 0000

10-01-17

YOUR NAME ADDRESS CITY, STATE ZIP

Total Amount Due $

$0.00

MOHELA [Refer to your bill to ensure you mail your payments to the correct address]

This sample bill is illustrative of a customer's MOHELA bill and does not show all possible items that could appear on your student loan bill. The dates and values shown are for illustration only and differ from those shown on actual bills.

Name

Account Number

Date Billed

Date Due

YOUR NAME

00 0000 0000

09-08-17

10-01-17

LOAN INFORMATION

Loan Seq

Principal Balance

Outstanding Outstanding Outstanding Total Anticipated Capitalization Accrued NegAm Accrued Accrued Outstanding Capitalized Date Interest Interest Interest Accrued Amount (May Capitalize) (May (Will Not Interest Capitalize) Capitalize)

1

$3,774.75

$74.19

$.00

$15.55

$89.74

$.00

10/02/17

2

$3,719.95

$56.35

$.00

$12.40

$68.75

$.00

10/02/17

Account Number

Unique 10-digit identification number for your MOHELA account.

Accrual Period Begin Date

The date interest accrual for this period is expected to begin.

Accrual Period End Date

The date interest accrual for this period is expected to end.

Amount Past Due

Total amount unpaid since your last bill was created. Payment assistance may be available to lower or postpone your payments.

Anticipated Capitalization Amount

The amount of interest that is expected to capitalize (be added to your principal balance) on the Capitalization Date.

Balance

The principal amount remaining to be paid on this loan. This does not include accrued interest and is not your payoff amount.

Beginning Principal

Amount you originally borrowed with this loan.

Bill Type

You may receive one of the following types of bills: INSTALL (Installment) – You owe payments for principal and interest. A payment is required. INTEREST (Interest only) – Pay the outstanding interest amount to avoid interest capitalization. INT NOTICE (Interest Notice) – No action is needed, but the outstanding interest will capitalize if not paid.

Capitalization Date

Date the Anticipated Capitalization Amount is expected to capitalize (be added to your principal balance).

Change of Address Checkbox

If your contact information has changed, check this box and update the information on the reverse. You can also update your contact information online.

Current Interest Accrued

The total amount of accrued interest that is outstanding for your account.

Date Billed

Date your bill was created.

Date Due

When the payment is due to MOHELA.

Date Last Pymt Received

When MOHELA received your last payment.

Fees Paid Since Last Statement Amount paid since your last bill was created that applied toward fees for your loans (not applicable for Direct Loans). First Disbursement

Date this specific loan was first disbursed.

Interest Paid Since Last Statement

Amount paid since your last bill was created that applied toward your outstanding interest.

Interest Rate

The current fixed or variable interest rate for this loan.

Loan Program

The type of loan. This information is helpful in determining which repayment plans for which you may qualify. DLSTFD – Direct Subsidized Stafford Loan DLUNST – Direct Unsubsidized Stafford Loan DLPLGB – Direct Student PLUS Loan DLPLUS – Direct Parent PLUS Loan DLSCNS – Direct Subsidized Consolidation Loan DLUCNS – Direct Unsubsidized Consolidation Loan DLCNSL – Direct Consolidation Loan DLPCNS – Direct Parent PLUS Consolidation Loan DLSSPL – Direct Subsidized Spousal Consolidation Loan DLUSPL – Direct Unsubsidized Spousal Consolidation Loan DLSPCN – Direct Spousal Consolidation Loan TEACH – Direct TEACH Loan STFFRD – Federal Stafford Loan UNSTFD – Federal Unsubsidized Stafford Loan PLUS – Federal Parent PLUS SUBCNS – Subsidized Consolidation Loan UNCNS – Unsubsidized Consolidation Loan CNSLDN – Consolidation Loan

Loan Sequence

Identifier for a specific loan.

Outstanding Accrued NegAm

(Negative Amortization)

The amount of interest accumulated that exceeds the loan payment, but has not been paid. The amount is expected to capitalize (be added to your principal balance).

Outstanding Accrued Interest (May Capitalize)

The amount of interest accumulated, but has not been paid. The interest amount may capitalize (be added to your principal balance).

Outstanding Accrued Interest (Will Not Capitalize)

The amount of interest accumulated, but has not been paid. The interest amount is not expected to capitalize (be added to your principal balance).

Outstanding Late Fees to Date

Amount remaining to be paid toward late fees for your loans (not applicable for Direct Loans).

Payment Mailing Address

Mail your payment to this address to avoid processing delays.

Principal Paid Since Last Statement

Amount paid since your last bill was created that applied toward your principal balance.

Status

The current status of the loan, or stage of the loan cycle: REPAY (Repayment) – Monthly payments are due. INTER (Interim) – In school. Monthly payments are not required while attending school. DEFER (Deferment) – Monthly payments are temporarily postponed. You are responsible for interest on unsubsidized loans during deferment. FORB (Forbearance) – Monthly payments are temporarily postponed. You are responsible for interest on subsidized and unsubsidized loans during forbearance. GRACE (Grace Period) – No monthly payment is due for a period of time (typically 6 months) after leaving school. You may be responsible for interest during your grace period.

Total Amount Due

Amount Past Due plus Current Due for this loan.

Total Outstanding Accrued Interest

The sum of the three different types of Outstanding Accrued Interest:  Outstanding Accrued NegAm Interest (May Capitalize)  Outstanding Accrued Interest (May Capitalize)  Outstanding Accrued Interest (Will Not Capitalize)

Interest (May Capitalize)

Total Payments Received Since Summary of payments received since the last bill was issued. Last Statement Total Principal and Interest Due

Amount Past Due plus Current Due.