| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001161 | 2199007798 | 143034904 | FiberLight, LLC | IA | $18,181.92 | $18,181.92 | $18,140.12 | 100% | 80% |
|
Y
| 211001163 | 2199007912 | 143031192 | SkyRider Communications, Inc. | IC | $878.40 | $878.40 | $0.00 | 0% | 80% |