| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001031 | 2199021275 | 143020015 | EDLINK12 Telecommunications Network | IA | $26,112.00 | $26,112.00 | $26,112.00 | 100 % | 80 % |
|
Y
| 211001033 | 2199037389 | 143022153 | Howard Technology Solutions | IC | $18,000.00 | $18,000.00 | $18,000.00 | 100 % | 80 % |