Exhibit 99

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			January 2021
Payment Date			2/16/2021
Transaction Month			39

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-205966 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,997,343,293.47	78,146			56.2 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	278,600,000.00	1.47	%		November 15, 2018
Class A-2a Notes	$	525,100,000.00	1.80	%		September 15, 2020
Class A-2b Notes	$	215,000,000.00	0.24650	%	*	September 15, 2020
Class A-3 Notes	$	557,300,000.00	2.01	%		March 15, 2022
Class A-4 Notes	$	177,380,000.00	2.16	%		March 15, 2023
Class B Notes	$	55,370,000.00	2.35	%		April 15, 2023
Class C Notes	$	36,910,000.00	2.50	%		May 15, 2024
Total	$	1,845,660,000.00
			* One-month LIBOR + 0.12%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	784,127.13

Principal:
Principal Collections	$	15,881,206.16
Prepayments in Full	$	6,772,852.81
Liquidation Proceeds	$	130,707.95
Recoveries	$	91,481.84
Sub Total	$	22,876,248.76
Collections	$	23,660,375.89

Purchase Amounts:
Purchase Amounts Related to Principal	$	365,823.53
Purchase Amounts Related to Interest	$	1,968.90
Sub Total	$	367,792.43

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	24,028,168.32

Page 1

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			January 2021
Payment Date			2/16/2021
Transaction Month			39

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	24,028,168.32
Servicing Fee	$	281,836.86	$	281,836.86	$	0.00	$	0.00	$	23,746,331.46
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,746,331.46
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,746,331.46
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,746,331.46
Interest - Class A-3 Notes	$	16,557.87	$	16,557.87	$	0.00	$	0.00	$	23,729,773.59
Interest - Class A-4 Notes	$	319,284.00	$	319,284.00	$	0.00	$	0.00	$	23,410,489.59
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	23,410,489.59
Interest - Class B Notes	$	108,432.92	$	108,432.92	$	0.00	$	0.00	$	23,302,056.67
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	23,302,056.67
Interest - Class C Notes	$	76,895.83	$	76,895.83	$	0.00	$	0.00	$	23,225,160.84
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	23,225,160.84
Regular Principal Payment	$	21,604,045.02	$	21,604,045.02	$	0.00	$	0.00	$	1,621,115.82
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,621,115.82
Residual Released to Depositor	$	0.00	$	1,621,115.82	$	0.00	$	0.00	$	0.00
Total			$	24,028,168.32

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	21,604,045.02
Total									$	21,604,045.02

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
Original	Actual		Original Balance		Actual		Original Balance		Actual		Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	9,885,297.72	$	17.74	$	16,557.87	$	0.03	$	9,901,855.59	$	17.77
Class A-4 Notes	$	11,718,747.30	$	66.07	$	319,284.00	$	1.80	$	12,038,031.30	$	67.87
Class B Notes	$	0.00	$	0.00	$	108,432.92	$	1.96	$	108,432.92	$	1.96
Class C Notes	$	0.00	$	0.00	$	76,895.83	$	2.08	$	76,895.83	$	2.08
Total	$	21,604,045.02	$	11.71	$	521,170.62	$	0.28	$	22,125,215.64	$	11.99

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Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			January 2021
Payment Date			2/16/2021
Transaction Month			39

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	9,885,297.72	0.0177378	$	0.00	0.0000000
Class A-4 Notes	$	177,380,000.00	1.0000000	$	165,661,252.70	0.9339342
Class B Notes	$	55,370,000.00	1.0000000	$	55,370,000.00	1.0000000
Class C Notes	$	36,910,000.00	1.0000000	$	36,910,000.00	1.0000000
Total	$	279,545,297.72	0.1514609	$	257,941,252.70	0.1397556


Pool Information
Weighted Average APR	2.729		%	2.732		%
Weighted Average Remaining Term	25.25			24.51
Number of Receivables Outstanding	30,962			29,840
Pool Balance	$	338,204,227.87		$	314,893,093.39
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	316,458,583.00		$	294,854,537.98
Pool Factor	0.1693270			0.1576560

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	9,986,716.47
Yield Supplement Overcollateralization Amount	$	20,038,555.41
Targeted Overcollateralization Amount	$	56,951,840.69
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	56,951,840.69

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	9,986,716.47
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	9,986,716.47
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	9,986,716.47

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Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			January 2021
Payment Date			2/16/2021
Transaction Month			39

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			105	$	160,544.03
(Recoveries)			126	$	91,481.84
Net Loss for Current Collection Period				$	69,062.19
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2450		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.4464		%
Second Prior Collection Period				0.4206		%
Prior Collection Period				0.4630		%
Current Collection Period				0.2538		%
Four Month Average (Current and Prior Three Collection Periods)				0.3959		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			4,672	$	16,125,816.18
(Cumulative Recoveries)				$	3,161,097.33
Cumulative Net Loss for All Collection Periods				$	12,964,718.85
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6491		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,451.59
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,774.98

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.30	%	250	$	4,078,214.86
61-90 Days Delinquent	0.22	%	44	$	691,316.93
91-120 Days Delinquent	0.04	%	7	$	119,181.07
Over 120 Days Delinquent	0.26	%	46	$	814,555.01
Total Delinquent Receivables	1.81	%	347	$	5,703,267.87

Repossession Inventory:
Repossessed in the Current Collection Period			12	$	251,846.98
Total Repossessed Inventory			28	$	499,491.91

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3426		%
Prior Collection Period				0.3068		%
Current Collection Period				0.3251		%
Three Month Average				0.3248		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.90	%
13-24	1.70	%
25-36	3.00	%
37+	4.80	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.5161		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			January 2021
Payment Date			2/16/2021
Transaction Month			39


Receivables Granted Payment Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	75	$1,107,696.17
2 Months Extended	105	$1,684,361.58
3+ Months Extended	27	$351,861.57

Total Receivables Extended	207	$3,143,919.32

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)


No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 4, 2021

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2017-C 10-D