| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885166 | 2409849 | 143008454 | Cutter Communications, Inc., | TC | $22,519.34 | $22,519.34 | $22,103.78 | 98 % | 47 % |
|
Y
| 885166 | 2409852 | 143004789 | Verizon Southwest Inc. | TC | $1,006.51 | $1,006.51 | $1,006.51 | 100 % | 47 % |
|
Y
| 885166 | 2409861 | 143029130 | ezTask.com, Inc. | IA | $1,226.70 | $1,226.70 | $1,226.70 | 100 % | 47 % |