Aggregate Amount Financed Clause Samples

The Aggregate Amount Financed clause defines the total sum of money provided to a borrower under a financing agreement. It typically specifies the combined principal amounts of all loans or advances made available, excluding interest, fees, or other charges. This clause ensures both parties have a clear understanding of the maximum funds being extended, helping to prevent disputes over the total amount financed and providing a basis for calculating repayment obligations.
Aggregate Amount Financed. The aggregate of the Amount Financed for each Receivable as of the Applicable Cutoff Date. As of the Initial Cutoff Date, the Aggregate Amount Financed was $1,340,505,439.58.
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Aggregate Amount Financed. The aggregate of the Amount Financed for each Receivable as of the [Applicable] Cutoff Date. As of the [Initial] Cutoff Date, the Aggregate Amount Financed was $[ ].
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Related to Aggregate Amount Financed

  • Aggregate Principal Amount The aggregate principal amount of the Senior Notes that may be authenticated and delivered under this Second Supplemental Indenture shall be unlimited; provided that the Obligor complies with the provisions of this Second Supplemental Indenture.

  • Funding Amount “Funding Amount” means an amount not to exceed One Million Four Hundred Thousand Dollars ($1,400,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • Loan Amount 5. ACCOUNT NAME(S) ............................................................................................................................................................................. BANK NAME / BRANCH ..................................................................................................................................................................

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.