| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958431 | 2604720 | 143001197 | Verizon Business Global LLC | TC | $1,918.80 | $1,918.80 | $1,918.80 | 100 % | 82 % |
|
Y
| 958431 | 2604755 | 143004789 | Verizon Southwest Inc. | TC | $19,453.68 | $19,453.68 | $16,855.48 | 87 % | 82 % |
|
Y
| 958431 | 2604774 | 143001016 | CGKC&H RCLP No 2 | TC | $2,853.60 | $2,853.60 | $2,828.63 | 99 % | 82 % |
|
Y
| 958431 | 2604910 | 143001016 | CGKC&H RCLP No 2 | IA | $147.60 | $147.60 | $147.60 | 100 % | 82 % |
|
Y
| 958431 | 2604973 | 143020189 | eChalk Inc. | IA | $9,140.82 | $9,140.82 | $9,140.82 | 100 % | 82 % |