Exhibit 99

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			February 2021
Payment Date			3/15/2021
Transaction Month			40

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	0.22738	%	*	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	$	666,058.32

Principal:
Principal Collections	$	14,736,438.94
Prepayments in Full	$	5,219,566.66
Liquidation Proceeds	$	225,658.38
Recoveries	$	184,255.83
Sub Total	$	20,365,919.81
Collections	$	21,031,978.13

Purchase Amounts:
Purchase Amounts Related to Principal	$	287,219.57
Purchase Amounts Related to Interest	$	1,600.08
Sub Total	$	288,819.65

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	21,320,797.78

Page 1

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			February 2021
Payment Date			3/15/2021
Transaction Month			40

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	$	21,320,797.78
Servicing Fee	$	262,410.91	$	262,410.91	$	0.00	$	0.00	$	21,058,386.87
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,058,386.87
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,058,386.87
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,058,386.87
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,058,386.87
Interest - Class A-4 Notes	$	298,190.25	$	298,190.25	$	0.00	$	0.00	$	20,760,196.62
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	20,760,196.62
Interest - Class B Notes	$	108,432.92	$	108,432.92	$	0.00	$	0.00	$	20,651,763.70
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	20,651,763.70
Interest - Class C Notes	$	76,895.83	$	76,895.83	$	0.00	$	0.00	$	20,574,867.87
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	20,574,867.87
Regular Principal Payment	$	19,061,405.80	$	19,061,405.80	$	0.00	$	0.00	$	1,513,462.07
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,513,462.07
Residual Released to Depositor	$	0.00	$	1,513,462.07	$	0.00	$	0.00	$	0.00
Total			$	21,320,797.78

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	19,061,405.80
Total									$	19,061,405.80

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	19,061,405.80	$	107.46	$	298,190.25	$	1.68	$	19,359,596.05	$	109.14
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	$	19,061,405.80	$	10.33	$	483,519.00	$	0.26	$	19,544,924.80	$	10.59

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Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			February 2021
Payment Date			3/15/2021
Transaction Month			40

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	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	165,661,252.70	0.9339342	$	146,599,846.90	0.8264734
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	$	257,941,252.70	0.1397556	$	238,879,846.90	0.1294279


Pool Information
Weighted Average APR	2.732		%	2.738		%
Weighted Average Remaining Term	24.51			23.77
Number of Receivables Outstanding	29,840			28,878
Pool Balance	$	314,893,093.39		$	294,208,644.42
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	294,854,537.98		$	275,793,132.18
Pool Factor	0.1576560			0.1473000

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	9,986,716.47
Yield Supplement Overcollateralization Amount	$	18,415,512.24
Targeted Overcollateralization Amount	$	55,328,797.52
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	55,328,797.52

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

Page 3

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			February 2021
Payment Date			3/15/2021
Transaction Month			40

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			80	$	215,565.42
(Recoveries)			137	$	184,255.83
Net Loss for Current Collection Period				$	31,309.59
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.1193		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.4206		%
Second Prior Collection Period				0.4630		%
Prior Collection Period				0.2538		%
Current Collection Period				0.1234		%
Four Month Average (Current and Prior Three Collection Periods)				0.3152		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			4,752	$	16,341,381.60
(Cumulative Recoveries)				$	3,345,353.16
Cumulative Net Loss for All Collection Periods				$	12,996,028.44
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6507		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,438.84
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,734.85

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.44	%	265	$	4,248,401.77
61-90 Days Delinquent	0.18	%	32	$	539,671.80
91-120 Days Delinquent	0.05	%	9	$	139,056.46
Over 120 Days Delinquent	0.25	%	41	$	737,802.74
Total Delinquent Receivables	1.93	%	347	$	5,664,932.77

Repossession Inventory:
Repossessed in the Current Collection Period			13	$	204,874.19
Total Repossessed Inventory			29	$	539,642.67

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3068		%
Prior Collection Period				0.3251		%
Current Collection Period				0.2840		%
Three Month Average				0.3053		%

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				0.4815		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			February 2021
Payment Date			3/15/2021
Transaction Month			40


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

1 Month Extended	60	$856,048.30
2 Months Extended	107	$1,752,849.30
3+ Months Extended	14	$217,134.73

Total Receivables Extended	181	$2,826,032.33

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