| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181022565 | 1899040061 | 143048275 | Time Warner Cable Business LLC | IA | $20,332.80 | $20,332.80 | $20,332.80 | 100 % | 60 % |
|
Y
| 181022897 | 1899052860 | 143009155 | Nemmer Electric Inc | IC | $14,655.26 | $14,655.26 | $14,655.26 | 100 % | 60 % |