486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1007963 | 2736563 | 143048275 | Time Warner Cable Business LLC | IA | $34,524.00 | $34,524.00 | $32,401.50 | 94 % | 60 % |
Y
| 1029425 | 2796729 | 143001254 | Birch Telecom, Inc. | | $9,988.80 | $9,988.80 | $8,166.51 | 82 % | 40 % |
Y
| 1029454 | 2796930 | 143004340 | Dell Marketing LP | IC | $61,153.75 | $58,406.83 | $58,406.83 | 100 % | 60 % |
Y
| 1029454 | 2796999 | 143004340 | Dell Marketing LP | IC | $35,514.94 | $33,643.96 | $33,643.96 | 100 % | 60 % |
Y
| 1029454 | 2797143 | 143004340 | Dell Marketing LP | IC | $34,920.00 | $34,920.00 | $34,920.00 | 100 % | 60 % |
Y
| 1029454 | 2797163 | 143004340 | Dell Marketing LP | IC | $62,074.40 | $59,350.85 | $59,350.85 | 100 % | 60 % |