| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261002897 | 2699002340 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,424.00 | $23,424.00 | $0.00 | 0 % | 80 % |
|
N
| 261002897 | 2699002349 | 143050324 | Vero Fiber Networks | IA | $45,166.56 | $45,166.56 | $0.00 | 0 % | 80 % |
|
N
| 261002897 | 2699002361 | 143050324 | Vero Fiber Networks | IA | $4,516.70 | $4,516.70 | $0.00 | 0 % | 80 % |