ACTL_BEG_PRIN_BAL. The borrower's actual principal 2 No commas(,) or dollar signs 11 balance at the beginning of the ($) processing cycle. ACTL_END_PRIN_BAL The borrower's actual principal 2 No commas(,) or dollar signs 11 balance at the end of the processing ($) cycle. BORR_NEXT_PAY_DUE_DATE The date at the end of processing MM/DD/YYYY 10 cycle that the borrower's next payment is due to the Servicer, as reported by Servicer. SERV_CURT_AMT_1 The first curtailment amount to be 2 No commas(,) or dollar signs 11 applied. ($) SERV_CURT_DATE_1 The curtailment date associated with MM/DD/YYYY 10 the first curtailment amount. CURT_ADJ_ AMT_1 The curtailment interest on the 2 No commas(,) or dollar signs 11 first curtailment amount, if ($) applicable. SERV_CURT_AMT_2 The second curtailment amount to be 2 No commas(,) or dollar signs 11 applied. ($) SERV_CURT_DATE_2 The curtailment date associated with MM/DD/YYYY 10 the second curtailment amount. CURT_ADJ_ AMT_2 The curtailment interest on the 2 No commas(,) or dollar signs 11 second curtailment amount, if ($) applicable. SERV_CURT_AMT_3 The third curtailment amount to be 2 No commas(,) or dollar signs 11 applied. ($) SERV_CURT_DATE_3 The curtailment date associated with MM/DD/YYYY 10 the third curtailment amount. CURT_ADJ_AMT_3 The curtailment interest on the 2 No commas(,) or dollar signs 11 third curtailment amount, if ($) applicable. PIF_AMT The loan "paid in full" amount as 2 No commas(,) or dollar signs 11 reported by the Servicer. ($) PIF_DATE The paid in full date as reported by MM/DD/YYYY 10 the Servicer. ACTION_CODE The standard FNMA numeric code used Action Code Key: 2 to indicate the default/delinquent 15=Bankruptcy, 30=Foreclosure, status of a particular loan. , 60=PIF, 63=Substitution, 65=Repurchase,70=REO
ACTL_BEG_PRIN_BAL. The borrower's actual principal balance at the 2 No commas(,) or beginning of the processing cycle. dollar signs ($) 11 ACTL_END_PRIN_BAL The borrower's actual principal balance at the 2 No commas(,) or end of the processing cycle. dollar signs ($) 11 BORR_NEXT_PAY_DUE_DATE The date at the end of processing cycle that MM/DD/YYYY the borrower's next payment is due to the 10 Servicer, as reported by Servicer. SERV_CURT_AMT_1 The first curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_1 The curtailment date associated with the first MM/DD/YYYY curtailment amount. 10 CURT_ADJ_ AMT_1 The curtailment interest on the first 2 No commas(,) or curtailment amount, if applicable. dollar signs ($) 11 SERV_CURT_AMT_2 The second curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_2 The curtailment date associated with the second MM/DD/YYYY curtailment amount. 10 CURT_ADJ_ AMT_2 The curtailment interest on the second 2 No commas(,) or curtailment amount, if applicable. dollar signs ($) 11 STANDARD LOAN LEVEL FILE LAYOUT EXHIBIT 1: CONTINUED
ACTL_BEG_PRIN_BAL. The borrower's actual principal 2 No commas(,) or 11 balance at the beginning of the dollar signs ($) processing cycle. ACTL_END_PRIN_BAL The borrower's actual principal 2 No commas(,) or 11 balance at the end of the processing dollar signs ($) cycle. BORR_NEXT_PAY_DUE_DATE The date at the end of processing MM/DD/YYYY 10 cycle that the borrower's next payment is due to the Servicer, as reported by Servicer. SERV_CURT_AMT_1 The first curtailment amount to be 2 No commas(,) or 11 applied. dollar signs ($) SERV_CURT_DATE_1 The curtailment date associated with MM/DD/YYYY 10 the first curtailment amount.
ACTL_BEG_PRIN_BAL. 2 No commas(,) or dollar signs ($) 11 ACTL_END_PRIN_BAL 2 No commas(,) or dollar signs ($) 11 BORR_NEXT_PAY_DUE_DATE MM/DD/YYYY 10 SERV_CURT_AMT_1 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_1 MM/DD/YYYY 10 CURT_ADJ_ AMT_1 2 No commas(,) or dollar signs ($) 11 SERV_CURT_AMT_2 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_2 MM/DD/YYYY 10 CURT_ADJ_ AMT_2 2 No commas(,) or dollar signs ($) 11 SERV_CURT_AMT_3 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_3 MM/DD/YYYY 10 CURT_ADJ_AMT_3 2 No commas(,) or dollar signs ($) 11 PIF_AMT 2 No commas(,) or dollar signs ($) 11 PIF_DATE MM/DD/YYYY 10 Action Code Key: 15=Bankruptcy, 30=Foreclosure, , 60=PIF, 63=Substitution, 65=Repurchase,70=REO 2 ACTION_CODE INT_ADJ_AMT 2 No commas(,) or dollar signs ($) 11 SOLDIER_SAILOR_ADJ_AMT 2 No commas(,) or dollar signs ($) 11 NON_ADV_LOAN_AMT 2 No commas(,) or dollar signs ($) 11 LOAN_LOSS_AMT 2 No commas(,) or dollar signs ($) 11 SCHED_BEG_PRIN_BAL 2 No commas(,) or dollar signs ($) 11 SCHED_END_PRIN_BAL 2 No commas(,) or dollar signs ($) 11 SCHED_PRIN_AMT 2 No commas(,) or dollar signs ($) 11 SCHED_NET_INT 2 No commas(,) or dollar signs ($) 11 ACTL_PRIN_AMT 2 No commas(,) or dollar signs ($) 11 ACTL_NET_INT 2 No commas(,) or dollar signs ($) 11 PREPAY_PENALTY_ AMT 2 No commas(,) or dollar signs ($) 11 PREPAY_PENALTY_ WAIVED 2 No commas(,) or dollar signs ($) 11 MOD_DATE MM/DD/YYYY 10 MOD_TYPE Varchar - value can be alpha or numeric 30 DELINQ_P&I_ADVANCE_AMT 2 No commas(,) or dollar signs ($) 11 EXHIBIT BB PURCHASE AGREEMENT GS MORTGAGE SECURITIES CORP. GSAMP TRUST 2006-FM3 MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-FM3 ---------- Purchase Agreement Dated as of December 21, 2006 Goldman, Sachs & Co. 85 Broad Street New York, New York 10004 Ladies axx Xxxxlexxx: XX Xxxxxxxx Xxxxxxxxxx Xxxx. (xxx "Company") proposes to cause GSAMP Trust 2006-FM3 (the "Trust") to issue its Mortgage Pass-Through Certificates, Series 2006-FM3 (the "Certificates"), pursuant to a Pooling and Servicing Agreement, dated as of December 1, 2006 (the "Pooling and Servicing Agreement"), by and among the Company, as depositor, Fremont Investment & Loan, as responsible party and as servicer ("Fremont"), Deutsche Bank National Trust Company, as trustee (the "Trustee") and Wells Fargo Bank, N.A., as Master Servicer and Securities Administrator ("Xxlls Fargo"), and proposes to sell to you (the "Initial Purchaser") thx Xxxss B-1 and Class B-2 Certificates (the "Privately Offered Certifi...
