Action Code Key Sample Clauses

Action Code Key. ACTION_CODE The standard FNMA numeric code used to indicate 15=Bankruptcy, 2 the default/delinquent status of a particular 30=Foreclosure, loan. 60=PIF, 63=Substitution, 65=Repurchase,70=REO INT_ADJ_AMT The amount of the interest adjustment as 2 No commas(,) or reported by the Servicer. dollar signs ($) 11 SOLDIER_SAILOR_ADJ_AMT The Soldier and Sailor Adjustment amount, if 2 No commas(,) or applicable. dollar signs ($) 11 NON_ADV_LOAN_AMT The Non Recoverable Loan Amount, if applicable. 2 No commas(,) or dollar signs ($) 11 LOAN_LOSS_AMT The amount the Servicer is passing as a loss, 2 No commas(,) or if applicable. dollar signs ($) 11 PLUS THE FOLLOWING APPLICABLE FIELDS: SCHED_BEG_PRIN_BAL The scheduled outstanding principal amount due 2 No commas(,) or at the beginning of the cycle date to be passed dollar signs ($) 11 through to investors. SCHED_END_PRIN_BAL The scheduled principal balance due to 2 No commas(,) or investors at the end of a processing cycle. dollar signs ($) 11 SCHED_PRIN_AMT The scheduled principal amount as reported by 2 No commas(,) or the Servicer for the current cycle -- only dollar signs ($) 11 applicable for Scheduled/Scheduled Loans. SCHED_NET_INT The scheduled gross interest amount less the 2 No commas(,) or service fee amount for the current cycle as dollar signs ($) 11 reported by the Servicer -- only applicable for Scheduled/Scheduled Loans. ACTL_PRIN_AMT The actual principal amount collected by the 2 No commas(,) or Servicer for the current reporting cycle -- dollar signs ($) 11 only applicable for Actual/Actual Loans. ACTL_NET_INT The actual gross interest amount less the 2 No commas(,) or service fee amount for the current reporting dollar signs ($) 11 cycle as reported by the Servicer -- only applicable for Actual/Actual Loans. PREPAY_PENALTY_ AMT The penalty amount received when a borrower 2 No commas(,) or prepays on his loan as reported by the dollar signs ($) 11 Servicer. PREPAY_PENALTY_ WAIVED The prepayment penalty amount for the loan 2 No commas(,) or waived by the servicer. dollar signs ($) 11 EXHIBIT 1: CONTINUED STANDARD LOAN LEVEL FILE LAYOUT MAX COLUMN NAME DESCRIPTION DECIMAL FORMAT COMMENT SIZE ----------- ----------- ------- -------------- ---- MOD_DATE The Effective Payment Date of the Modification MM/DD/YYYY for the loan. 10 MOD_TYPE The Modification Type. Varchar - value can be alpha or numeric 30 DELINQ_P&I_ADVANCE_AMT The current outstanding principal and interest 2 No commas(,) or advances made by Serv...