| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834221 | 2264195 | 143008454 | Cutter Communications, Inc., | TC | $22,703.93 | $22,703.93 | $10,944.36 | 48 % | 47 % |
|
Y
| 834221 | 2264198 | 143004789 | Verizon Southwest Inc. | TC | $985.14 | $985.14 | $985.14 | 100 % | 47 % |
|
Y
| 834221 | 2264201 | 143029130 | ezTask.com, Inc. | IA | $1,226.70 | $1,226.70 | $1,226.70 | 100 % | 47 % |