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Anticipated Completion Date: Amount Cash Outlay 1 2 3 4 5 6 7 8 9 10 11 12 13 0.00 Month of Payment JUL-07 AUG-07 SEP-07 OCT-07 NOV-07 DEC-07 JAN-08 FEB-08 MAR-08 APR-08 MAY-08 JUN-08 NEXT FISCAL YEAR