| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000472 | 2099007880 | 143030560 | Cebridge Telecom OK, LLC | IA | $174,240.00 | $174,240.00 | $174,240.00 | 100 % | 80 % |
|
Y
| 201000472 | 2099007888 | 143016446 | Cebridge Telecom TX, LP | IA | $45,139.20 | $45,139.20 | $45,139.20 | 100 % | 80 % |
|
Y
| 201000475 | 2099021578 | 143051678 | Computex Technology Solutions | IC | $24,286.40 | $20,763.23 | $20,763.23 | 100 % | 80 % |
|
Y
| 201000475 | 2099021590 | 143051678 | Computex Technology Solutions | IC | $91,200.00 | $84,359.04 | $84,359.04 | 100 % | 80 % |