| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211033707 | 2199053332 | 143016446 | Cebridge Telecom TX, LP | IA | $32,356.80 | $32,356.80 | $30,240.00 | 93 % | 90 % |
|
Y
| 211033708 | 2199054734 | 143028685 | Netsync Network Solutions | IC | $414,035.85 | $408,981.07 | $402,463.27 | 98 % | 85 % |
|
Y
| 211033708 | 2199054834 | 143028685 | Netsync Network Solutions | IC | $16,186.13 | $16,186.13 | $15,681.23 | 97 % | 85 % |