| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241024203 | 2499032638 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,195.00 | $21,195.00 | $0.00 | 0 % | 90 % |
|
Y
| 241024504 | 2499033158 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $6,075.26 | $6,075.26 | $6,075.26 | 100 % | 85 % |