Funding Details
ID: 48784
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-07
- Amount Funded
- $70,195.88
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:35:59
- Modified At
- 2026-01-30 13:35:59
- Occurrence Count
- 1 times
- Analytics Sources
- 445382
Account Information
- Account Name
- Orion Telecom Networks Inc.
- Account ID
0010z00001X6MGjAAN- Industry
- Telecommunications
- Location
- Glendale, AZ
Payment Details
- Term (Days)
- 195
- Payment Frequency
- Weekly
- Daily Payment
- $501.72
- Actual Payment
- $501.72 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-11-04
- Transaction Count
- 8
- Transaction Amount
- $-20,068.80
- First Bank Statement
- 2025-08-08
- Last Bank Statement
- 2025-11-07
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $70,195.88 | Ondeck Capital 2 38126 251007 xxxxx6202 Orion Telecom Networks | 445382 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 38294 251015 xxxxx6845 Orion Telecom Networks | 445382 | 1 | direct_match |
| 3 | 2025-10-21 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 38440 251021 xxxxx8790 Orion Telecom Networks | 445382 | 1 | direct_match |
| 4 | 2025-10-28 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 38626 251028 xxxxx2680 Orion Telecom Networks | 445382 | 1 | direct_match |
| 5 | 2025-11-04 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 38810 251104 xxxxx0782 Orion Telecom Networks | 445382 | 1 | direct_match |
| 6 | 2025-11-12 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 38994 251112 xxxxx4293 Orion Telecom Networks | 485011 | 1 | direct_match |
| 7 | 2025-11-18 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 39151 251118 xxxxx9119 Orion Telecom Networks | 485011 | 1 | direct_match |
| 8 | 2025-11-25 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 39357 251125 xxxxx8771 Orion Telecom Networks | 485011 | 1 | direct_match |
| 9 | 2025-12-02 | $-2,508.60 | < Business to Business ACH Debit - Ondeck Capital 9 39525 251202 xxxxx5677 Orion Telecom Networks | 485011 | 1 | direct_match |
| Total | $-20,068.80 | 9 transactions | ||||