| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251006667 | 2599038643 | 143020929 | SmartCom Telephone, LLC | IA | $80,435.38 | $80,435.38 | $0.00 | 0 % | 90 % |
|
N
| 251006667 | 2599038660 | 143020929 | SmartCom Telephone, LLC | IA | $3,795.34 | $3,795.34 | $0.00 | 0 % | 90 % |
|
N
| 251006668 | 2599053405 | 143022706 | ByteSpeed, LLC | | $30,683.02 | $30,683.02 | $0.00 | 0 % | 90 % |
|
N
| 251006669 | 2599057573 | 143028685 | Netsync Network Solutions | IC | $2,064,530.17 | $2,064,530.17 | $0.00 | 0 % | 85 % |