| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000861 | 2299004818 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,190.04 | $17,190.04 | $17,190.04 | 100 % | 90 % |
|
Y
| 221000865 | 2299009370 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $27,352.88 | $26,544.65 | $26,544.65 | 100 % | 85 % |