| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181023379 | 1899042122 | 143030766 | Windstream Communications, LLC | IA | $17,388.00 | $16,800.00 | $16,800.00 | 100 % | 70 % |
|
Y
| 181029693 | 1899070199 | 143009155 | Nemmer Electric Inc | IC | $5,589.14 | $5,506.82 | $0.00 | 0 % | 70 % |
|
Y
| 181029693 | 1899070349 | 143009155 | Nemmer Electric Inc | IC | $12,469.95 | $11,916.34 | $0.00 | 0 % | 70 % |
|
Y
| 181029693 | 1899070356 | 143009155 | Nemmer Electric Inc | IC | $1,787.41 | $1,787.41 | $0.00 | 0 % | 70 % |
|
Y
| 181029693 | 1899070367 | 143009155 | Nemmer Electric Inc | IC | $9,320.98 | $9,320.98 | $0.00 | 0 % | 70 % |
|
Y
| 181029693 | 1899070379 | 143009155 | Nemmer Electric Inc | IC | $230.50 | $230.50 | $0.00 | 0 % | 70 % |
|
N
| 181029693 | 1899070388 | 143009155 | Nemmer Electric Inc | IC | $5,723.20 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 181029693 | 1899070450 | 143009155 | Nemmer Electric Inc | IC | $4,304.20 | $0.00 | $0.00 | 0 % | 70 % |