MONTHLYPERIOD NOTE BALANCE CALCULATION Sample Clauses

MONTHLYPERIOD NOTE BALANCE CALCULATION. Class A-1 Class A-2 Class A-3 TOTAL {1} Original Note Balance {1} {2} Preliminary End of period Note Balance {2} {3} Deficiency Amount {3} {4} End of period Note Balance {4} {5} Note Pool Factors {4} / {1} {5} II. RECONCILIATION OF SPREAD ACCOUNT: {6} Preliminary End of period Spread Account balance {6} {7} Spread Account Claim Amount from preliminary certificate {7} {8} End of period Spread Account balance {8} III. MONTHLY PERIOD AND CUMULATIVE NUMBER OF RECEIVABLES CALCULATION: Cumulative Monthly {9} Original Number of Receivables {9} {10} Beginning of period number of Receivables {10} {11} Number of Subsequent Receivables Purchased {11} {12} Number of Receivables becoming Liquidated Receivables during period {12} {13} Number of Receivables becoming Purchased Receivables during period {13} {14} Number of Receivables paid off during period {14} {15} End of period number of Receivables {15} IV. STATISTICAL DATA: (CURRENT AND HISTORICAL) Original Prev. Month Current {16} Weighted Average APR of the Receivables {16} {17} Weighted Average Remaining Term of the Receivables {17} {18} Weighted Average Original Term of Receivables {18} {19} Average Receivable Balance {19} {20} Aggregate Realized Losses {20} V. DELINQUENCY: Receivables with Scheduled Payment delinquent Units Dollars Percentage {21} 31-60 days {21} {22} 61-90 days {22} {23} over 90 days {23} {24} Receivables with Scheduled Payment delinquent more than 30 days at end of period {24}
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Related to MONTHLYPERIOD NOTE BALANCE CALCULATION

  • Subsequent Recalculation In the event the Internal Revenue Service adjusts the computation of the Company under Section 5.2 herein so that the Executive did not receive the greatest net benefit, the Company shall reimburse the Executive for the full amount necessary to make the Executive whole, plus a market rate of interest, as determined by the Committee, within 30 days after such adjustment.

  • Determination Date Calculations; Application of Available Funds (a) On each Determination Date, the Servicer shall calculate the following amounts:

  • Minimum Monthly Principal Payments Amortizing payments of the aggregate principal amount outstanding under this Note at any time (the “Principal Amount”) shall begin on December 1, 2004 and shall recur on the first business day of each succeeding month thereafter until the Maturity Date (each, an “Amortization Date”). Subject to Article 3 below, beginning on the first Amortization Date, the Borrower shall make monthly payments to the Holder on each Repayment Date, each in the amount of $187,500, together with any accrued and unpaid interest to date on such portion of the Principal Amount plus any and all other amounts which are then owing under this Note, the Purchase Agreement or any other Related Agreement but have not been paid (collectively, the “Monthly Amount”). Any Principal Amount that remains outstanding on the Maturity Date shall be due and payable on the Maturity Date.

  • Interest Calculation Interest on the outstanding principal balance of the Loan shall be calculated by multiplying (a) the actual number of days elapsed in the period for which the calculation is being made by (b) a daily rate based on a three hundred sixty (360) day year by (c) the outstanding principal balance.

  • ORIGINAL CLASS A NON-PO PRINCIPAL BALANCE The Original Class A Non-PO Principal Balance is $170,009,500.00.

  • Yield Calculation The Bank will compute the performance results of the Fund (the "Yield Calculation") in accordance with the provisions of Release No. 33-6753 and Release No. IC-16245 (February 2, 1988) (the "Releases") promulgated by the Securities and Exchange Commission, and any subsequent amendments to, published interpretations of or general conventions accepted by the staff of the Securities and Exchange Commission with respect to such releases or the subject matter thereof ("Subsequent Staff Positions"), subject to the terms set forth below:

  • Principal Deficit Amount On each Distribution Date on which the Principal Deficit Amount is greater than zero, amounts shall be transferred to the Series 2010-6 Distribution Account as follows:

  • Calculation Dates The interest rate applicable to each Interest Reset Period will be determined by the Calculation Agent on or prior to the Calculation Date (as defined below), except with respect to LIBOR, which will be determined on the particular Interest Determination Date. Upon request of the Holder of a Floating Rate Note, the Calculation Agent will disclose the interest rate then in effect and, if determined, the interest rate that will become effective as a result of a determination made for the next succeeding Interest Reset Date with respect to such Floating Rate Note. The “Calculation Date”, if applicable, pertaining to any Interest Determination Date will be the earlier of: (1) the tenth calendar day after the particular Interest Determination Date or, if such day is not a Business Day, the next succeeding Business Day; or (2) the Business Day immediately preceding the applicable Interest Payment Date or the Maturity Date, as the case may be.

  • Original Class B Principal Balance The Original Class B Principal Balance is $12,493,405.52.

  • Monthly Investor Report On each Payment Date, the Indenture Trustee will deliver the Monthly Investor Report to each Noteholder of record as of the most recent Record Date (which delivery may be made by e-mail to the e-mail addresses in the Note Register without need for confirmation of receipt or by making the report available to the Noteholders through the Indenture Trustee’s website, which initially is located at xxxxx://xxxxxxxxxxxxxxxxxxxx.xxxxxxxxx.xxx).

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