Entering Forward Rate Agreements

On August 4, 2003, you receive an order to enter into a forward deal, paying 1,000,000.00 USD at fixed rate 5% and receiving 1,000,000.00 USD at a floating rate set to the CP2YC. The term is 90 days.

Page Field Field Value

Deal Detail

 

 

 

Unit

US001

 

Deal ID

361

 

Instrument Type

FRA

 

Transaction Date

08/04/2003

 

Interest Rate Base Type

Interest Rate Swap

Interest Rate Swap Details

 

 

 

Commencement Date

09/02/2003

 

Term

90

 

Maturity Date

12/01/2003

 

Amort Method

Non Amortizing

 

Swap Principals

Don't Swap

 

Forward Rate Options

Standard Forward Rate

 

Pay (group box)

 

 

Rate Type

Fixed

 

Rate

5.0

 

Interest Calculation

Interest Bearing

 

Day/Count Basis

Actual/360.

 

Notional Amount

1,000,000.00

 

Currency

USD

 

Receive (group box)

 

 

Rate Type

Floating

 

Rate

6.0

 

Interest Calculation

Interest Bearing

 

Day Count Basis

Actual/360

 

Notional Amount

1,000,000.00

 

Currency

USD

 

Reset Index

CP2YC

Interest Dates and Calculation

 

 

 

Repeat Interest Dates

Cleared

 

Pay (group box)

 

 

Business Day Convention

Modified Following

 

Receive (group box)

 

 

Business Day Convention

Modified Following

 

Interest Calculation Pay

Day Counted Interest

Use Actual Interest Dates

 

Interest Calculation

Day Counted Interest

Use Actual Interest Dates

 

Interest Date Rule — Pay

No Interest Date Rule

 

Interest Date Rule — Receive

No Interest Date Rule

 

Pay +/- Date Rules (group box)

 

 

Payment Date

Business Days-Paid in Arrears

 

+/-Payment Days

0

 

Reset Date

Set in Advance

 

+/-Reset Date

0

 

Receive +/- Date Rules (group box)

 

 

Payment Date

Business Days-Paid in Advance

 

+/-Payment Days

0

 

Reset Date

Set in Advance

 

+/-Reset Date

-2

 

Accounting Treatment

Held to Maturity

 

Counterparty

TUS01

 

Description

90 Days to 2003-12-01 Pay USD 1.0m. @ 5% Receive USD 1.0m. @ CP2YC

 

Deal Status

Open

Page Field Field Value

Settlement Instructions page

   

Payment Information

   
 

Our Settle Thru SetID

SHARE

 

Our Settle Thru Bank

USBNK

 

Our Settle Thru Account

CHCK

 

Counterparty's Instructions

USBKS

 

Payment Method

Electronic Funds Transfer

 

Layout

PAYMENTEIP

Receipt Information

   
 

Our Settle Into SetID

SHARE

 

Our Settle Into Bank

USBNK

 

Our Settle Into Account

CHCK

 

Our Settlement Instructions

TUS01

Page Field Field Value

Cashflows

 

 

 

Settlement Date

Description

Amount

Currency

09/02/2003

Receive

2,463.05

USD

Interest Dates

 

 

 

Leg

Type

Period End Date

Reset Date

Payment Date

Amount

Principal Balance

No Cashflow

Interest

12/01/2003

(blank)

09/02/2003

(blank)

-1,000,000.00

 

Leg

Type

Period End Date

Reset Date

Payment Date

Amount

Principal Balance

Receive

Interest

12/01/2003

08/29/2003

09/02/2003

2463.05

1,000,000.00