| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221026607 | 2299037418 | 143020929 | SmartCom Telephone, LLC | IA | $69,876.00 | $69,876.00 | $69,444.00 | 99 % | 90 % |
|
Y
| 221026607 | 2299037422 | 143020929 | SmartCom Telephone, LLC | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
|
Y
| 221026615 | 2299037430 | 143028685 | Netsync Network Solutions | IC | $406,699.50 | $400,142.94 | $400,142.94 | 100 % | 85 % |