Code |
Meaning |
Description |
CHECK_NUMBER |
Check Number |
Check Number |
DIRECT_TO_BORR_IND |
Direct Disbursement to Borrower |
Direct Disbursement to Borrower |
DISBURSEMENT_NUMBER |
Disbursement Number |
Disbursement Number |
DISBURSEMENT_ROSTER_@1_DETAIL |
Disbursement Roster @1 Detail Records |
Disbursement Roster @1 Detail Records |
ESIGN_SRC_TYP_CD |
E-Signature Source Type Code |
E-Signature Source Type Code |
FEES_PAID |
Fees Paid |
Fees Paid |
FILE_CREATION_DATE |
File Creation Date |
File Creation Date |
FILE_CREATION_TIME |
File Creation Time |
File Creation Time |
FUND_DISTRIBUTION_METHOD |
Fund Distribution Method |
Fund Distribution Method |
FUND_RELEASE_DATE |
Fund Release Date |
Fund Release Date |
GROSS_DISBURSEMENT_AMOUNT |
Gross Disbursement Amount |
Gross Disbursement Amount |
GUARANTEE_AMOUNT |
Guarantee Amount |
Guarantee Amount |
GUARANTEE_DATE |
Guarantee Date |
Guarantee Date |
GUARANTEE_FEES |
Guarantee Fees |
Guarantee Fees |
GUARANTEE_FEES_PAID |
Guarantee Fees Paid |
Guarantee Fees Paid |
GUARANTOR_ID |
Guarantor ID |
Guarantor ID |
HEADER |
Header |
Header |
LATE_DISBURSEMENT |
Late Disbursement |
Late Disbursement |
LENDER_ID |
Lender ID |
Lender ID |
LENDER_NON_ED_BRANCH_ID |
Lender Non ED Branch ID |
Lender Non ED Branch ID |
LOAN_NUMBER |
Loan Number |
Loan Number |
LOAN_PERIOD_END_DATE |
Loan Period End Date |
Loan Period End Date |
LOAN_PERIOD_START_DATE |
Loan Period Start Date |
Loan Period Start Date |
LOAN_SEQUENCE_NUMBER |
Loan Sequence Number |
Loan Sequence Number |
NETTED_CANCEL_AMOUNT |
Netted Cancel Amount |
Netted Cancel Amount |
NET_CANCELLATION_AMOUNT |
Net Cancellation Amount |
Net Cancellation Amount |
NET_DISBURSEMENT_AMOUNT |
Net Disbursement Amount |
Net Disbursement Amount |
ORIGINATION_FEES |
Origination Fees |
Origination Fees |
ORIGINATION_FEES_PAID |
Origination Fees Paid |
Origination Fees Paid |
OUTSTANDING_CANCELATION_AMOUNT |
Outstanding Cancellation Amount |
Outstanding Cancellation Amount |
PREVIOUSLY_REPORTED |
Previously Reported |
Previously Reported |
RECIPIENT_ID |
Recipient ID |
Recipient ID |
RECIPIENT_NAME |
Recipient Name |
Recipient Name |
RECORD_TYPE |
Record Type |
Record Type |
SOURCE_ENTITY_ID_TXT |
Source ID |
Source ID |
SOURCE_NAME |
Source Name |
Source Name |
TOTAL_CANCELLATION_AMOUNT |
Total Cancellation Amount |
Total Cancellation Amount |
TOTAL_DEFICIT_AMOUNT |
Total Deficit Amount |
Total Deficit Amount |
TOTAL_DISBURSEMNT_RECORD_COUNT |
Total Disbursement Record Count |
Total Disbursement Record Count |
TOTAL_NETED_CANCELATION_AMOUNT |
Total Netted Cancellation Amount |
Total Netted Cancellation Amount |
TOTAL_NETED_OUTSTNDING_CAMOUNT |
Total Netted Outstanding Cancellation Amount |
Total Netted Outstanding Cancellation Amount |
TOTAL_NET_DISBURSEMENT_AMOUNT |
Total Net Disbursement Amount |
Total Net Disbursement Amount |
TOTAL_NET_EFT_AMOUNT |
Total Net EFT Amount |
Total Net EFT Amount |
TOTAL_NET_NON-EFT_AMOUNT |
Total Net Non-EFT Amount |
Total Net Non-EFT Amount |
TOTAL_REISSUE_AMOUNT |
Total Reissue Amount |
Total Reissue Amount |
TOTAL_SCHEDULED_DISBURSEMENT |
Total Scheduled Disbursement |
Total Scheduled Disbursement |
TRAILER |
Trailer |
Trailer |