Principal Balance/Number of Contracts Sample Clauses

Principal Balance/Number of Contracts. As of the Cutoff Date, the total aggregate principal balance of the Receivables was $95,706,307. The Receivables are evidenced by 7,556 Contracts.
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Principal Balance/Number of Contracts. As of the Subsequent Cutoff Date, the total aggregate Principal Balance of the Subsequent Receivables was $_______________. The Subsequent Receivables are evidenced by _______ retail installment sale contracts.
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Principal Balance/Number of Contracts. As of the Initial Cutoff Date, the aggregate Principal Balance of the Initial Receivables was $172,994,565.25. As of the Initial Cutoff Date, the Receivables are evidenced by 10,853 Contracts.
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Principal Balance/Number of Contracts. As of the Cutoff Date, the total aggregate principal balance of the Receivables was $[ ]. The Receivables are evidenced by [ ] Contracts.
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Principal Balance/Number of Contracts. As of the Initial Cutoff Date, the aggregate principal balance of the Initial Receivables was $196,519,076.59. The Initial Receivables are evidenced by 12,769 Contracts.
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Principal Balance/Number of Contracts. As of the applicable Cutoff Date, (A) the total aggregate Principal Balance of the Receivables was the Original Pool Balance; and (B) the Receivables are evidenced by the Number of Contracts.
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Principal Balance/Number of Contracts. As of the Cut-Off Date, the Aggregate Principal Balance of the Contracts was $198,661,842.27 and there were 14,004 Contracts.
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Related to Principal Balance/Number of Contracts

  • Principal Balance Each Receivable had a remaining Principal Balance as of the Cutoff Date of not less than $500.

  • Outstanding Principal Balance Each Receivable has an outstanding principal balance of at least $500.

  • Remaining Principal Balance At the Cutoff Date the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate in all material respects.

  • Designation of Additional Amounts to Be Included in the Excess Spread Amount for the DiscoverSeries Notes At any time that any outstanding Series of certificates issued by the Master Trust provides that the Series Principal Collections allocated to such Series will be deposited into the Group Finance Charge Collections Reallocation Account for the Master Trust to the extent necessary for application to cover shortfalls for other Series issued by the Master Trust, an amount equal to (x) all Series Principal Collections allocated to such Series, multiplied by (y) a fraction, the numerator of which is the sum of the Nominal Liquidation Amounts for each outstanding Tranche of the DiscoverSeries Notes (including these notes) and the denominator of which is (i) the Aggregate Investor Interest for the Master Trust minus (ii) the sum of the Series Investor Interests for all such Series that provide that the Series Principal Collections allocated to such Series will be so deposited, is hereby designated to be included in the Excess Spread Amount and shall be treated as Series Finance Charge Amounts for the DiscoverSeries.

  • Minimum Amounts and Maximum Number of Tranches All borrowings, prepayments, conversions and continuations of Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, after giving effect thereto, the aggregate principal amount of the Loans comprising each Eurodollar Tranche shall be equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof. In no event shall there be more than five Eurodollar Tranches outstanding at any time.

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