486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161002353 | 1699004664 | 143016446 | Cebridge Telecom TX, LP | | $35,642.16 | $35,642.16 | $35,642.16 | 100 % | 40 % |
Y
| 161002353 | 1699004697 | 143016446 | Cebridge Telecom TX, LP | IA | $216,000.00 | $153,043.01 | $153,042.96 | 100 % | 80 % |
Y
| 161005683 | 1699009325 | 143005588 | CDW Government LLC | IC | $2,981.98 | $2,472.42 | $2,472.42 | 100 % | 80 % |
Y
| 161005683 | 1699009400 | 143005588 | CDW Government LLC | IC | $745.50 | $618.10 | $618.10 | 100 % | 80 % |
Y
| 161005683 | 1699009420 | 143005588 | CDW Government LLC | IC | $10,510.84 | $10,001.27 | $10,159.05 | 102 % | 80 % |
Y
| 161005683 | 1699009446 | 143005588 | CDW Government LLC | IC | $14,164.42 | $11,743.98 | $11,743.98 | 100 % | 80 % |
Y
| 161005683 | 1699009452 | 143005588 | CDW Government LLC | IC | $2,236.49 | $1,854.31 | $1,854.31 | 100 % | 80 % |
Y
| 161005683 | 1699009464 | 143005588 | CDW Government LLC | IC | $2,459.78 | $1,950.21 | $1,950.21 | 100 % | 80 % |
Y
| 161005683 | 1699009466 | 143005588 | CDW Government LLC | IC | $5,218.47 | $4,326.73 | $4,326.73 | 100 % | 80 % |
Y
| 161005683 | 1699009473 | 143005588 | CDW Government LLC | IC | $2,324.40 | $2,069.62 | $2,069.62 | 100 % | 80 % |
Y
| 161005683 | 1699009478 | 143005588 | CDW Government LLC | IC | $7,061.11 | $6,424.15 | $6,424.15 | 100 % | 80 % |
Y
| 161005683 | 1699009491 | 143005588 | CDW Government LLC | IC | $1,666.82 | $833.41 | $833.41 | 100 % | 80 % |
N
| 161005683 | 1699009499 | 143005588 | CDW Government LLC | IC | $1,666.82 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 161005683 | 1699009897 | 143026602 | Intech Southwest Service LLC | IC | $372.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 161005683 | 1699009911 | 143026602 | Intech Southwest Service LLC | IC | $1,072.00 | $1,072.00 | $1,072.00 | 100 % | 80 % |
Y
| 161005683 | 1699010307 | 143026602 | Intech Southwest Service LLC | IC | $2,752.00 | $2,752.00 | $2,752.00 | 100 % | 80 % |
Y
| 161005683 | 1699010317 | 143026602 | Intech Southwest Service LLC | IC | $1,632.00 | $1,632.00 | $1,632.00 | 100 % | 80 % |
Y
| 161005683 | 1699010325 | 143026602 | Intech Southwest Service LLC | IC | $792.00 | $792.00 | $792.00 | 100 % | 80 % |
Y
| 161005683 | 1699010331 | 143026602 | Intech Southwest Service LLC | IC | $1,352.00 | $1,072.00 | $0.00 | 0 % | 80 % |
Y
| 161005683 | 1699010334 | 143026602 | Intech Southwest Service LLC | IC | $512.00 | $372.00 | $372.00 | 100 % | 80 % |
N
| 161005683 | 1699010336 | 143026602 | Intech Southwest Service LLC | IC | $512.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 161005683 | 1699010339 | 143026602 | Intech Southwest Service LLC | IC | $1,212.00 | $1,212.00 | $1,212.00 | 100 % | 80 % |
Y
| 161005683 | 1699010344 | 143026602 | Intech Southwest Service LLC | IC | $512.00 | $512.00 | $512.00 | 100 % | 80 % |
Y
| 161005683 | 1699010348 | 143026602 | Intech Southwest Service LLC | IC | $3,296.80 | $3,272.80 | $3,272.80 | 100 % | 80 % |