| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161008613 | 1699093274 | 143048275 | Time Warner Cable Business LLC | | $5,996.00 | $5,996.00 | $5,508.00 | 92 % | 40 % |
|
Y
| 161008613 | 1699093279 | 143048275 | Time Warner Cable Business LLC | IA | $39,168.00 | $39,168.00 | $39,168.00 | 100 % | 80 % |
|
Y
| 161008615 | 1699093329 | 143005689 | Great South Texas Corporation | IC | $145,354.46 | $145,354.46 | $145,354.46 | 100 % | 80 % |