| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201015582 | 2099020328 | 143048275 | Time Warner Cable Business LLC | IA | $19,267.20 | $19,267.20 | $16,499.20 | 86 % | 90 % |
|
Y
| 201040650 | 2099078578 | 143026602 | Intech Southwest Service LLC | IC | $22,683.95 | $22,683.95 | $4,349.45 | 19 % | 85 % |