| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241017186 | 2499021377 | 143034904 | FiberLight, LLC | IA | $12,254.40 | $12,254.40 | $9,858.32 | 80 % | 80 % |
|
Y
| 241017186 | 2499021388 | 143034904 | FiberLight, LLC | IA | $9,120.00 | $9,120.00 | $8,291.52 | 91 % | 80 % |
|
Y
| 241017213 | 2499021405 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $41,138.74 | $41,138.74 | $0.00 | 0 % | 80 % |