| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261005816 | 2699005758 | 143049077 | Media Link Telecom, LLC | IA | $6,415.20 | $6,415.20 | $0.00 | 0% | 90% |
|
N
| 261005816 | 2699005763 | 143010484 | Cable One, Inc. | IA | $15,250.25 | $15,250.25 | $0.00 | 0% | 90% |
|
N
| 261005816 | 2699005766 | 143004789 | Frontier Southwest Incorporated | IA | $7,722.00 | $7,722.00 | $0.00 | 0% | 90% |
|
N
| 261009804 | 2699011098 | 143026602 | Intech Southwest Service LLC | IC | $98,520.95 | $98,520.95 | $0.00 | 0% | 85% |