| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241014477 | 2499017499 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,125.07 | $19,125.07 | $0.00 | 0 % | 90 % |
|
N
| 241014482 | 2499017541 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $480.83 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 241014482 | 2499017550 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $54,103.18 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 241014482 | 2499017582 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $1,632.54 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 241014482 | 2499017599 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $26,684.73 | $0.00 | $0.00 | 0 % | 85 % |