Extra Principal Payment
If you pay extra amount toward the principal
in addition to regular monthly payment,
put the extra payments on separate lines, one line per month
starting from the first month.
Only first number on each line will be used.
If a line is blank or the first field is not a number,
the amount from the previous non-blank line will be used.
Put 0 on the lines for months with no extra payment.
You don't have to give a line for each month.
The amount from the last non-blank line will be used for the remain months.
Example:
<blank>
<blank>
100
200
<blank>
<blank>
100
0
<blank>
<blank>
200
The above example means that no extra payments for the first two months.
100 for the third month and 200 for fourth, fifth and sixth month
(a blank line means the same amount as the last month).
Then 100 for the seventh month and no extra payment
for the eighth, nineth and tenth month.
Starting at month eleven, an extra amount of 200 will be paid,
because 200 is the amount on the last line.
Note that <blank> means a blank line and nothing should be on that line.
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