486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211015923 | 2199028169 | 143035542 | PS LIGHTWAVE, INC | IA | $58,820.90 | $58,820.90 | $58,820.90 | 100 % | 90 % |
Y
| 211015923 | 2199028523 | 143035542 | PS LIGHTWAVE, INC | IA | $7,353.50 | $7,353.50 | $7,353.50 | 100 % | 90 % |
Y
| 211015923 | 2199028582 | 143003990 | Comcast Business Communications | IA | $8,310.60 | $8,310.60 | $8,310.60 | 100 % | 90 % |
Y
| 211015925 | 2199028773 | 143028685 | Netsync Network Solutions | IC | $164,266.24 | $0.00 | $0.00 | 0 % | 85 % |