| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001437 | 2199000969 | 143048275 | Time Warner Cable Business LLC | IA | $29,937.60 | $29,937.60 | $29,937.60 | 100 % | 90 % |
|
Y
| 211001437 | 2199000972 | 143049077 | Media Link Telecom, LLC | IA | $51,408.00 | $51,408.00 | $51,408.00 | 100 % | 90 % |
|
Y
| 211006850 | 2199007402 | 143028685 | Netsync Network Solutions | IC | $163,905.67 | $163,905.67 | $163,905.67 | 100 % | 85 % |