| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211003183 | 2199015261 | 143020015 | EDLINK12 Telecommunications Network | IA | $35,304.00 | $35,304.00 | $35,304.00 | 100 % | 80 % |
|
Y
| 211003186 | 2199021791 | 143028315 | SHI Government Solutions | IC | $95,212.10 | $95,212.10 | $95,212.10 | 100 % | 80 % |
|
Y
| 211003186 | 2199021805 | 143028315 | SHI Government Solutions | IC | $524.25 | $524.25 | $524.25 | 100 % | 80 % |