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Lookup Type: IGF_SL_CL_ROSTER_LOGS

Product:	IGF - Financial Aid (Obsolete)
Meaning:	FFELP Disbursement Roster Log Messages
Description:	FFELP Disbursement Roster Log Messages

Quick Codes

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
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