Delinquent Amount definition

Delinquent Amount shall have the meaning set forth in Section 15.4.
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Delinquent Amount shall have the meaning set forth in Section 16.4.
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Delinquent Amount means an amount owed to the FCA that has not been paid by the date specified in the FCA’s Notice of Assessment or billing.
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Examples of Delinquent Amount in a sentence

  • The Delinquent Amount includes both principal receivables and finance charge receivables.

  • Delinquency Summary Master Trust Receivables Outstanding at the end of May, 2007 $37,327,387,468.23 Perecentage Number of Delinquent of Ending Delinquent Amount Receivables Payment Status Accounts Ending Balance Outstanding 30-59 Days 68,708 $350,566,188.45 0.94% 60-89 Days 44,035 $254,661,370.38 0.68% 90-119 Days 33,989 $215,434,292.49 0.58% 120-149 Days 27,998 $183,925,689.76 0.49% 150-179 Days 25,871 $174,404,547.16 0.47% 180+ Days 0 $0.00 0.00% Total 200,601 $1,178,992,088.24 3.16% (3) 16.

  • Delinquency Summary Master Trust Receivables Outstanding at the end of April, 2007 $35,316,749,111.86 Perecentage Number of Delinquent of Ending Delinquent Amount Receivables Payment Status Accounts Ending Balance Outstanding 30-59 Days 67,326 $346,737,354.38 0.98% 60-89 Days 43,518 $255,529,452.62 0.72% 90-119 Days 32,981 $206,087,511.91 0.58% 120-149 Days 28,757 $188,633,040.83 0.53% 150-179 Days 25,993 $174,779,637.12 0.49% 180+ Days 0 $0.00 0.00% Total 198,575 $1,171,766,996.86 3.32% (3) 16.

  • Delinquency Summary Master Trust Receivables Outstanding at the end of October, 2006 $33,179,737,973.29 Perecentage Number of Delinquent of Ending Delinquent Amount Receivables Payment Status Accounts Ending Balance Outstanding 30-59 Days 76,885 $392,719,088.34 1.18% 60-89 Days 48,327 $272,579,532.69 0.82% 90-119 Days 36,351 $216,077,568.38 0.65% 120-149 Days 29,790 $184,324,670.73 0.56% 150-179 Days 29,844 $184,486,672.72 0.56% 180+ Days 0 $0.00 0.00% Total 221,197 $1,250,187,532.86 3.77% (3) 16.

  • Delinquency Summary Master Trust Receivables Outstanding at the end of February, 2007 $35,794,396,730.79 Perecentage Number of Delinquent of Ending Delinquent Amount Receivables Payment Status Accounts Ending Balance Outstanding 30-59 Days 75,194 $378,961,318.90 1.06% 60-89 Days 47,547 $270,126,173.05 0.75% 90-119 Days 36,392 $223,482,893.32 0.62% 120-149 Days 31,838 $204,206,820.83 0.57% 150-179 Days 29,794 $198,848,666.61 0.56% 180+ Days 0 $0.00 0.00% Total 220,765 $1,275,625,872.71 3.56% (3) 16.


More Definitions of Delinquent Amount

Delinquent Amount. ’ means an amount—
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Delinquent Amount means(i) regarding a Delinquency with respect to a Principal or Interest Payment Date, all principal, interest, and other amounts coming due on the Certificates or Parity Obligations on such date and on the next occurring Principal or Interest Payment Date, and (ii) regarding a Delinquency with respect to a Principal or Interest Payment Date, all principal, interest, and other amounts coming due on the Certificates or Parity Obligations on such date.
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Delinquent Amount means, with respect to the last day of any Collection Period, the Outstanding Principal of all the Receivables that are classified as Delinquent Receivables.
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Delinquent Amount means any portion of a fee collected from a customer by a public utility that is not paid to the county by the public utility within 30 days after the last day of the quarter in which the fee is due.
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Delinquent Amount has the meanings ascribed thereto in Sections 3.3, 3.4 and 3.5.
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Delinquent Amount means (i) regarding a Delinquency with respect to a Payment Date on which principal is due, all principal, interest, and other amounts coming due with respect to the Bonds and Parity Obligations on such date and on the next occurring Payment Date, and (ii) regarding a Delinquency with respect to a Payment Date on which only interest is due, all interest and other amounts coming due with respect to the Bonds and Parity Obligations on such date.
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Delinquent Amount. Section 11.4 "Delinquent Syndication Party" Section 11.4 "Designating Party" Section 12.9.2 "Dispute" Section 12.10.1 "Documents" Section 12.10.1 "ERISA" Section 7.12.1 "ESOP" Section 7.12.1 "ESOP Indebtedness" Section 7.12.16 "ESOP Repurchase Indebtedness" Section 9.8 "Event of Default" Section 10 "Funding Losses" Section 5.6 "Hazardous Substances Claims" Section 8.2.13 "Indemnified Parties" Section 11.19 "Initial Payment" Section 11.2.1 "Initial Payment Notice" Section 11.3.1 "Interest Period Commencement Date" Section 4.2 "IRS" Section 7.12.2 "LC Advance Amount" Section 11.3.2 "LC Commitment Amount" Section 3.1 "LC Notice of Advance" Section 11.3.3 "Letter of Credit" Section 3 "Letter of Credit Fee" Section 3.7 "Letter of Credit Fee Policy" Section 3.7 "Libor Margin" Section 4.3 "Libor Rate" Section 4.2 "Libor Rate Request" Section 4.2 "Loan" Section 2 "Loan Advance Amount" Section 11.3.2 "Loan Documents" Section 6.1.3 "Loan Notice of Advance" Section 11.3.2 "Material Agreement" Section 7.8 "Maturity Date" Section 5.3 "Minimum Libor Prepayment" Section 5.4.3 "Minimum Prepayment Requirement" Section 5.4.3 "Minimum Variable Prepayment" Section 5.4.3 "Multiemployer Plan" Section 7.12.1 "Notes" Section 5.1 "Notice of Advance" Section 11.3.3 "Payment Account" Section 11.10 "Payment Distribution" Section 11.10 "Permitted Encumbrances" Section 7.3 "Permitted Indebtedness" Section 9.8 "Potential Default" Section 6.1.2 "Premises Section 7.15.1
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