| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000982 | 2299008216 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,350.04 | $19,350.04 | $19,350.04 | 100% | 90% |
|
Y
| 221000987 | 2299028626 | 143050377 | Binyod | IC | $20,908.16 | $20,908.16 | $20,908.16 | 100% | 85% |