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Create up to five loan scenarios. |
Loan Level Rate Sheet
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Select the Rate Sheet Template name. |
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Rate Sheet Templates
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Click to manage existing cash rate sheet templates for your organization (i.e., delete and export to a PDF). |
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Manage Templates
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Contract Option |
Select Best Efforts. |
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Servicing Option |
Select Retained / CTOS (Concurrent Transfer of Servicing). Retained = Seller retains the Servicing Rights of the Mortgage. CTOS = when you transfer servicing to a Servicer of your choice for loans sold through Co-Issue XChange under a Form 960, Concurrent Transfer of Servicing Agreement. The Servicer selected by the Seller must be a Freddie Mac-approved Servicer eligible to service the particular mortgage, and Freddie Mac must approve the Transfer of Servicing in accordance with Guide Chapter 7101. |
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Pricing Detail |
Select Loan Level Pricing. Create up to five price scenarios for each rate sheet. Some loan-level data fields may be subject to Exhibit 19, Credit Fees, fee credits or Servicing Released Premium (SRP) price adjustments. |
Fields marked with an * are required to obtain a price.
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Note Rate Percent* |
Enter an interest rate range or click the checkbox for All Note Rates. Enter the loan amount. |
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Note Amount* |
Enter the loan amount. |
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Contract Period* |
Enter a contract period between 2 and 90 days. |
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Servicing Spread |
The system defaults to .25%. Click the drop-down to select other available Servicing Spreads. |
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Payment Frequency Type |
System-defaulted value. |
Fields marked with an * are required to obtain a price.
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Loan Reference Product Label* |
Select a product from the drop-down menu. LLB Cash Specified Pool Types are available for Best Efforts rate sheets. |
| Cash Specified Pool Type |
This is an optional field and is available for input after a Loan Reference Product Label is selected. Click the drop-down menu to select a Cash Specified Pool Type product. |
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Section of the Act Type |
This is an optional field and will be available for input after the applicable Loan Reference Product Label of:
Click the drop-down menu to select the applicable Section of the Act Type. Note: Consult your terms of business and Exhibit 17S, Available Mortgage Products, for product eligibility. |
Product InformationFields marked with an * are required to obtain a price.
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Data fields in this section are dynamic and may be subject to Exhibit 19, Credit Fees. Complete the information in this section to receive a granular price. Some values automatically default. |
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Property Estate Type |
System defaults to Fee Simple. |
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Construction Method Type |
System defaults to Site Built. |
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Project Legal Structure Type |
System defaults to None. |
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Property Usage Type |
System defaults to Primary Residence. |
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Financed Unit Count |
System defaults to 1. |
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State Code |
Enter the alphanumeric character or select from the drop-down menu. |
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Loan Level Credit Score Value |
System defaults to 900. |
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LTV Ratio Percent |
System defaults to 80%. |
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Loan Purpose Type |
System defaults to Purchase. |
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PUD Indicator |
System defaults to blank. |
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Loan Program Identifier |
Click the drop-down menu to select. |
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Investor Feature Identifier |
The system defaults to blank. If applicable, enter the three-digit alphanumeric value. |
Additional Loan Level Information
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ADD or CLEAR
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Current Request List – May include up to five loans. Loan scenarios.
icon to delete the scenario(s).
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REQUEST CASH RATE SHEET |
Click to download or view prices. |
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SAVE AS NEW TEMPLATE |
Click to save the selected parameters as a new template. |
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Buttons on bottom of page
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Click to access Loan Selling Advisor’s context specific online help system. |
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Online Help
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Click the Back to Top button to return to the top of the page. |
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