| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241005110 | 2499004737 | 143024443 | Grande Communications Networks, LLC | IA | $12,312.00 | $12,312.00 | $9,234.00 | 75 % | 60 % |
|
Y
| 241010922 | 2499024549 | 143052287 | DOF CREATIONS, LLC | IC | $6,719.10 | $6,719.10 | $0.00 | 0 % | 60 % |
|
Y
| 241010922 | 2499024794 | 143028315 | SHI Government Solutions | IC | $12,185.35 | $7,774.01 | $0.00 | 0 % | 60 % |
|
Y
| 241010922 | 2499025845 | 143044172 | Weaver Technologies, LLC | IC | $23,033.94 | $16,397.31 | $0.00 | 0 % | 60 % |