| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221013817 | 2299017642 | 143021721 | Nortex Communications Company | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 221013817 | 2299017644 | 143021721 | Nortex Communications Company | IA | $7,140.00 | $7,140.00 | $7,140.00 | 100 % | 70 % |
|
Y
| 221031951 | 2299046531 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $23,323.55 | $23,323.55 | $23,323.55 | 100 % | 70 % |
|
Y
| 221031951 | 2299046549 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $2,520.00 | $2,520.00 | $210.00 | 8 % | 70 % |
|
Y
| 221031951 | 2299046559 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $26,242.66 | $26,242.66 | $19,239.97 | 73 % | 70 % |
|
Y
| 221031951 | 2299047594 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $4,269.02 | $3,851.12 | $712.46 | 19 % | 70 % |