Funding Details
ID: 178763
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-09-03
- Amount Funded
- $148,201.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:25:01
- Modified At
- 2026-01-30 20:25:01
- Occurrence Count
- 1 times
- Analytics Sources
- 406217
Account Information
- Account Name
- NETWORKED EDUCATIONAL TECHNOLOGIES LTD
- Account ID
001Nt00000QJv5FIAT- Industry
- Information Technology and Website Services
- Location
- BAYPORT, NY
Payment Details
- Term (Days)
- 162
- Payment Frequency
- Weekly
- Daily Payment
- $1,278.75
- Actual Payment
- $1,278.75 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-24
- Transaction Count
- 3
- Transaction Amount
- $-19,181.25
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $148,201.00 | Wire Transfer 89598899 SPECIALTY CAPITAL LLC | 406217 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-6,393.75 | SPECIALTY CAPITA WEEKLY 000000345323 | 406217 | 1 | direct_match |
| 3 | 2025-09-18 | $-6,393.75 | SPECIALTY CAPITA WEEKLY 000000347942 | 406217 | 1 | direct_match |
| 4 | 2025-09-24 | $-6,393.75 | SPECIALTY CAPITA WEEKLY 000000350514 | 406217 | 1 | direct_match |
| Total | $-19,181.25 | 4 transactions | ||||