| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201005596 | 2099005961 | 143030857 | ENA Services, LLC | IA | $40,320.00 | $109,000.00 | $102,420.00 | 94 % | 80 % |
|
Y
| 201005596 | 2099005962 | 143025700 | Conterra Ultra Broadband, LLC | IA | $982,396.80 | $982,396.80 | $918,995.20 | 94 % | 80 % |
|
Y
| 201044284 | 2099082758 | 143050436 | Charter Communications Operating, LLC | IA | $44,796.80 | $22,398.40 | $22,398.40 | 100 % | 80 % |