Funding Details
ID: 226289
Funder Information
- Funder Name
- SPARTAN CAPITAL
- Date Funded
- 2025-08-08
- Amount Funded
- $18,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:51:12
- Modified At
- 2026-01-30 22:51:12
- Occurrence Count
- 1 times
- Analytics Sources
- 376870
Account Information
- Account Name
- T Com Cabling Systems Inc
- Account ID
001Nt00000Xo7mYIAR- Industry
- Telecommunications
- Location
- Chantilly, VA
Payment Details
- Term (Days)
- 225
- Payment Frequency
- Weekly
- Daily Payment
- $117.60
- Actual Payment
- $117.60 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-28
- Transaction Count
- 3
- Transaction Amount
- $-1,764.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-29
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 | 2025-08-08 | $18,900.00 | INCOMING WIRE TRANSFER WIRE REF # 20250808-00018700 | 376870 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-588.00 | ACH CORP DEBIT C4435162 SPARTAN CAPITAL T COM CABLING SYSTEMS CUSTOMER ID 4435162 | 376870 | 1 | direct_match |
| 3 | 2025-08-21 | $-588.00 | ACH CORP DEBIT C4435162 SPARTAN CAPITAL T COM CABLING SYSTEMS CUSTOMER ID 4435162 | 376870 | 1 | direct_match |
| 4 | 2025-08-28 | $-588.00 | ACH CORP DEBIT C4435162 SPARTAN CAPITAL T COM CABLING SYSTEMS CUSTOMER ID 4435162 | 376870 | 1 | direct_match |
| Total | $-1,764.00 | 4 transactions | ||||