| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171007044 | 1799036587 | 143048275 | Time Warner Cable Business LLC | | $3,962.59 | $3,962.59 | $3,230.43 | 82 % | 20 % |
|
Y
| 171007044 | 1799036589 | 143048275 | Time Warner Cable Business LLC | IA | $39,373.63 | $39,373.63 | $39,168.00 | 99 % | 80 % |
|
Y
| 171007045 | 1799091117 | 143048471 | Sterling Computers Corporation | IC | $13,882.89 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171007045 | 1799091169 | 143005689 | Great South Texas Corporation | IC | $17,390.36 | $16,950.86 | $16,950.86 | 100 % | 80 % |