Funding Details
ID: 250919
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-11-10
- Amount Funded
- $22,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:03:01
- Modified At
- 2026-01-31 00:03:01
- Occurrence Count
- 1 times
- Analytics Sources
- 456394
Account Information
- Account Name
- SMOKY MOUNTAIN FIBER OPTICS
- Account ID
001Nt00000e2VboIAE- Industry
- Telecommunications
- Location
- Oak Ridge, TN
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $211.19
- Actual Payment
- $211.19 (Weekly)
- First Payment
- 2025-11-20
- Last Payment
- 2025-11-28
- Transaction Count
- 2
- Transaction Amount
- $-2,111.86
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-10 | $22,500.00 | ADV CREDIT Fundbox INC. Checking 3833 CUSTOMER ID 1778917 | 456394 | 1 | funding_deposit |
| 2 | 2025-11-20 | $-1,055.93 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 3833 CUSTOMER ID ojkhJA IzAAAw | 456394 | 1 | direct_match |
| 3 | 2025-11-28 | $-1,055.93 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 3833 CUSTOMER ID ojkhJA ISgABQ | 456394 | 1 | direct_match |
| Total | $-2,111.86 | 3 transactions | ||||