| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 124227 | 180324 | 143004789 | GTE Southwest Incorporated | TC | $2,867.70 | $2,867.70 | $0.00 | 0 % | 50 % |
|
Y
| 124227 | 180363 | 143022924 | Ciera Network Systems, Inc. | TC | $3,249.96 | $3,249.96 | $0.00 | 0 % | 50 % |
|
Y
| 124227 | 180385 | 143004789 | GTE Southwest Incorporated | IA | $2,850.00 | $2,850.00 | $0.00 | 0 % | 50 % |
|
Y
| 124227 | 180396 | 143005379 | fms Technologies, Inc. | IC | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |